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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 =…
… Account Number and Title: 520000 Revenue From Services Provided Debit Credit D437 F144 F336 H301 A186 A710 C135 C190 … Number and Title: 520900 Contra Revenue for Services Provided Debit Credit D402 D436 D402R F336 H301 Account …
12/11/2024 - 13:30 - Similar Pages
Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions
… on the replacement check will be recorded in the space provided in the legend placed on the spoiled check. The lower … on the replacement check will be recorded in the space provided in the legend placed on the spoiled check. The lower …
02/10/2023 - 11:38 - Similar Pages