DHHS Publication No. (OHDS).Department of Health and Human Services, 1982 |
도서 본문에서
61개의 결과 중 1 - 5개
57 페이지
... debit and credit entries are made for every transac- tion . " Double entry provides a systematic method for verifying that no mistakes have been made in recording and processing transactions through the accounting records . The ...
... debit and credit entries are made for every transac- tion . " Double entry provides a systematic method for verifying that no mistakes have been made in recording and processing transactions through the accounting records . The ...
57 페이지
... debit and credit journal entries , and account balances are pro- vided in Appendix B. Resource Codes - The last three digits in the MAS Management Account Code represent the lowest level of detail ( i.e. , most descriptive ) in the MAS ...
... debit and credit journal entries , and account balances are pro- vided in Appendix B. Resource Codes - The last three digits in the MAS Management Account Code represent the lowest level of detail ( i.e. , most descriptive ) in the MAS ...
57 페이지
... Debit : Accounts Receivable - Other Credit : Other - Revenue ( 3 ) Cash Collection Reports Each AAA should maintain a daily record of monies received from clients and donors . These reports should be forwarded to the accounting office ...
... Debit : Accounts Receivable - Other Credit : Other - Revenue ( 3 ) Cash Collection Reports Each AAA should maintain a daily record of monies received from clients and donors . These reports should be forwarded to the accounting office ...
57 페이지
... debits and credits is checked . Errors are analyzed and corrected . To find an error , first recalculate the totals . If no error is found , check each line to be certain that debits equal credits . When the accuracy of the calculations ...
... debits and credits is checked . Errors are analyzed and corrected . To find an error , first recalculate the totals . If no error is found , check each line to be certain that debits equal credits . When the accuracy of the calculations ...
57 페이지
... debit for the amount of cash received , bank deposit and date , a credit column for each revenue account in the general ledger , and an expla- nation column . Exhibit XIII - 1 shows a sample cash receipt journal . In addition a ...
... debit for the amount of cash received , bank deposit and date , a credit column for each revenue account in the general ledger , and an expla- nation column . Exhibit XIII - 1 shows a sample cash receipt journal . In addition a ...
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자주 나오는 단어 및 구문
AAA operations AAA's accepted accounting principles account represents accounting period accounting records accounting system accounts payable accounts receivable accrual basis accounting adjusting entries administrative amount audit auditor Balance-A debit balance cash disbursements journal cash flow statement Chapter client contributions column contract contractor control account COSTS PER SERVICE Credit this account data processing Debit this account depreciation develop DIRECT LABOR COSTS direct service donations employee equity evaluation EXPENSE VARIANCE REPORT Federal financial management financial statement worksheet fixed assets functional cost center fund balance fund code funding title grant funds income inventory invoices LEDGER CODE liabilities management and accounting Manual needed personnel petty cash planning and budgeting PLANNING PERIOD prepared Program Equity/Fund Balances reimbursement RESOURCE CODE revenue and expense service activity statements service delivery SERVICE TYPE services provided source documents specific subgrant subsidiary expense ledger transactions trial balance unit costs vendor worksheet entry
인기 인용구
57 페이지 - A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations.
12 페이지 - It is a process of deciding in advance what is to be done, when it is to be done, how it is to be done, and who is going to do it.
12 페이지 - It is the continuous process of making present entrepreneurial (risk taking) decisions systematically and with the best possible knowledge of their futurity, organizing systematically the efforts needed to carry out these decisions, and measuring the results of these decisions against the expectations through organized, systematic feed-back.