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    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 =…
    … C430 D128 H100 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service Debit Credit B124 B143 … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644…
    12/11/2024 - 14:01 - Similar Pages

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    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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service Debit Credit B124 B143 … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    12/11/2024 - 13:30 - Similar Pages

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    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…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service Debit Credit B124 B143 … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 …
    03/10/2024 - 17:00 - Similar Pages