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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 =…
    … Account Number and Title: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 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 - 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 =…
    … 21 June 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … 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

    … AND APPLICABILITY This chapter prescribes procedures to be followed by Federal Reserve banks and branches (FRBS) … 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…
    02/10/2023 - 11:38 - Similar Pages