General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX
Appears in 5 contracts
Samples: Needs, contracts.dcfs.lacounty.gov, contracts.dcfs.lacounty.gov
General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX
Appears in 3 contracts
Samples: Bed Hold Services Master Contract, Bed Hold Services Master Contract, contracts.dcfs.lacounty.gov
General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit DR CR Rent Expense 100 Rent Payable 100 100 To record accrued rent to March 31, 20XX
Appears in 2 contracts
Samples: Attachment A, And Confidentiality Agreement
General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit DR CR Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX
Appears in 1 contract
Samples: (Business Associate Agreement
General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit Rent Expense 100 Rent Payable 100 100 To record accrued rent to March 31, 20XX
Appears in 1 contract
Samples: Family Preservation Services
General Journal. A General Journal shall be maintained for recording adjusting entries, reversing entries, closing entries, and other financial transactions not normally recorded in the Cash Receipts Journal or Cash Disbursements Journal. Entries in the General Journal must be adequately documented, and entered in chronological order with sufficient explanatory notations. A-C Contract Accounting and Administration Handbook Page 3 Example: Debit Credit Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX20XX A-C Contract Accounting and Administration Handbook Page 3
Appears in 1 contract
Samples: Support Services Contract
