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General ledger
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#	Item
601	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2600 – PROVISION FOR DEFERRED INTERFUND LOANS PAYABLE (Renumbered from[removed][removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:12:53
602	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2730, DEPOSITS IN CONDEMNATION PROCEEDINGS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:13:02
603	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2430 – INTERNALLY GENERATED INTANGIBLE ASSETS IN PROGRESS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:11:57
604	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 6150, ENCUMBRANCES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-26 13:21:05 Accounting systems Encumbrance Real estate Generally Accepted Accounting Principles Account Debits and credits General ledger Ledger General journal Accountancy Finance Business
605	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2040, INVESTMENT IN INTERFUND BUILDING AND CONSTRUCTION LOANS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:06:57
606	SAMRECONCILIATIONS AND REPORTS RECONCILIATION OF DEPARTMENT’S ACCOUNT BALANCES WITH SCO BALANCES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-09-17 14:41:40 General ledger Accounting systems Finance Business Reconciliation
607	Continuing Resolutions: CRs in a Nutshell OMB: Judy Thomas, Budget Methods Specialist, Budget Concepts Branch Treasury –Bureau of the Fiscal Service (Fiscal Service): Valeria Spinner, U.S. Standard General Ledger Advi Add to Reading List Source URL: www.publicdebt.treas.gov. Language: English - Date: 2014-08-15 09:19:31 Appropriation bill Continuing resolution Appropriation United States budget process Acts of the 111th United States Congress Government Law United States federal budget
608	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 5350, RESERVE FOR ENCUMBRANCES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:18:27
609	SAM—STRUCTURE OF GENERAL LEDGER ACCOUNTS CURRENT ASSETS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-08-22 14:03:06 Accounting systems Accounts receivable Account Debits and credits General ledger Balance of payments Deposit account Revolving fund Separate account Accountancy Business Finance
610	SAMSUBSIDIARY RECORDS CHAPTER 7800 INDEX SUBSIDIARY RECORDS 7800 Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-07-31 10:13:36 Accounting systems Debits and credits General ledger Ledger Accounts receivable General journal Account Cheque Controlling account Accountancy Finance Business

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