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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … B142 E514 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B432 B602 C116 … C114 D312 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … A704 D312 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B432 B602 C116 … C114 D312 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … C182 E610 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 A230 B434 C114 … B602 C116 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … A704 D312 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 A230 B434 C114 … B602 C116 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    12/11/2024 - 13:30 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C174 D310 D556 C144R C176 D306 … B142 E514 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B434 C114 D312 … Credit F320 B115 D126 Account Number and Title: 510000 Revenue From Goods Sold Debit Credit F336 A708 C109 C426…
    03/15/2024 - 23:43 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … exchange transactions impacting: Assets and Liabilities; Revenue and Expenses; and Advances/Prepayments and Deferred … accruals should be recorded by each partner to recognize revenue/expense and any receivables/payables. The Federal … after the billing date to enter adjustments to payments or collections. Trading partners must collaborate with…
    03/06/2024 - 10:57 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    03/08/2024 - 16:53 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    03/10/2024 - 17:16 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 2 599900 Offset to …
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 2 599900 Offset to …
    12/11/2024 - 13:41 - Similar Pages