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General ledger
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#	Item
621	State Administrative Manual Chapter 10400 Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-30 13:57:52 Accounting systems Debits and credits General ledger Account Revolving fund Deposit account Balance of payments Bank Fund accounting Accountancy Finance Business
622	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 3410, REVENUE COLLECTED IN ADVANCE (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:15:36
623	Regulatory Update TO: Chief Financial Officers Chief Compliance Officers Add to Reading List Source URL: www.wjammer.com Language: English - Date: 2014-11-19 12:21:10 Financial statements Generally Accepted Accounting Principles Accounting systems Balance sheet General ledger Fixed asset Asset Account Debits and credits Accountancy Finance Business
624	SAM—FISCAL AFFAIRS ALLOTMENT-EXPENDITURE ACCOUNTING CONTINUING APPROPRIATIONS (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-06-24 14:33:17 Appropriation bill Accrual Debits and credits Encumbrance General ledger Allotment Ledger Finance Business Account
625	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 1312, ACCOUNTS RECEIVABLE—REIMBURSEMENTS (Revised 2/99) Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:03:26
626	SAM—STRUCTURE OF GENERAL LEDGER ACCOUNTS SOURCES OF FINANCIAL RESOURCES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-08-22 14:13:46 Income Microeconomics Revenue Debits and credits Tax Money Business Finance Accounting systems
627	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2014, DISCOUNT ON SECURITIES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:06:33
628	AP/GL Queries The following queries are ready for public use. The General Ledger reporting staff would be interested in the first two queries. The Accounts Payable and General Ledger staff would be interested in the last Add to Reading List Source URL: ok.gov Language: English - Date: 2011-07-19 14:18:12 Accounting systems Voucher Payroll Accounts payable Journal entry School voucher Debits and credits General journal Account Accountancy Finance Business
629	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 2493 – ACCUMULATED AMORTIZATION–PATENTS, COPYRIGHTS, TRADEMARKS (New 09/10) Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:12:26
630	SAM—GENERAL LEDGER ACCOUNTS ACCOUNT NO. 1316, ACCOUNTS RECEIVABLE—CASH SHORTAGES (Revised[removed] Add to Reading List Source URL: www.documents.dgs.ca.gov - Date: 2014-06-26 13:04:13

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