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Common use of General Journal Clause in Contracts

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. Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX

Appears in 8 contracts

Samples: Foster Care Placement Services Master Contract, Master Contract, Master Contract

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. Example: DR CR Rent Expense 100 Rent Payable 100 100 To record accrued rent to March 31, 20XX

Appears in 2 contracts

Samples: Contract for Inventory Services, Agreement With the Shields for Families Project for Enhanced Community 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. 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 Contract

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. Example: 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. Example: Debit Credit Rent Expense Rent Payable 100 100 To record accrued rent to March 31, 20XX100

Appears in 1 contract

Samples: Subscription and Support Services Contract