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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…
    … C420 C610 D437 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … E120 E606 Account Number and Title: 184000 Other Natural …
    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…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … E120 E606 Account Number and Title: 184000 Other Natural …
    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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … E120 E606 Account Number and Title: 184000 Other Natural …
    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 =…
    … C416 C440 D310 Account Number and Title: 131900 Allowance for Loss on Accounts Receivable Debit Credit D306 D402R D408 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … E120 E606 Account Number and Title: 184000 Other Natural …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679500 Contra Expense-Non-Fiduciary … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Information Footnote None V Statement of Budgetary Resources: Column None Line V 1071 Revised Fund Type from "EG/ES" to "EG/EP/ES" for USSGL account 417400 with TAS Status "U" Bulletin No. … accordingly. Bulletin No. 2025-04 2025-04 9 VI 6 Revised "Federal" to "Intragovernmental" on line…
    12/11/2024 - 14:17 - Similar Pages

  • Chapter 2000 Voucher Documents

    … This chapter prescribes procedures to be used for processing credit and debit vouchers by Federal Reserve Banks (FRBs). … 11121 … Chapter 2000 Voucher …
    09/20/2023 - 15:23 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E/U 2 679000 Other Expenses Not Requiring Budgetary Resources E N E/U 2 679300 Accrued Expenses E N E/U 2 679500 … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and…
    12/11/2024 - 14:09 - Similar Pages