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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … does not close at year-end. Account Title: Accrued Funded Payroll and Leave Account Number: 221000 Normal Balance: … - 42 June 2025 Account Title: Employer Contributions and Payroll Taxes Payable Account Number: 221300 Normal Balance: … is used to record the amount of the employer portion of payroll taxes and benefit contributions, such as…
    12/11/2024 - 13:58 - 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: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    03/15/2024 - 23:43 - Similar Pages

  • 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…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    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…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    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 =…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    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 =…
    … B602 D312 Account Number and Title: 221000 Accrued Funded Payroll and Leave Debit Credit B110 B408 D110 D308AP B402 … Number and Title: 221300 Employer Contributions and Payroll Taxes Payable Debit Credit B110 B408 D110 D308AP B402 …
    12/11/2024 - 13:30 - Similar Pages