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CLASSIFICATION OF ACCOUNTS
CHAPTER 3 JQURNALS
CHAPTER A LEDGERS
3 other sections not shown
Account 1O1 ACCOUNT NUMBER accounts receivable activities adjusting entries agencies amount approved Article audit BANK RECONCILIATION budget cash receipts journal cash receipts vouchers CASH SAMPLE CASH CENTER President Chapter charged chart of accounts checking account Consultant Fees Contractor agrees control account copy DEBIT CREDIT DHEW employee entries expenses federal funds FIDELITY BONDS FIGURE FIGURE FIGURE formerly OMB Circular fund accounting system Fund Balance FUNO furniture and equipment grant or contract grantor Grants and Contracts gross pay HEALTH POLICY ANALYSIS health resources development HPAAN internal control inventory invoice LEDGER SHEET line item MANUAL OF ACCOUNTS ment method month Nonfed Nonfederal Project not-for-profit numbering system operations organization's organizational paid payment period person personnel petty cash fund petty cash slips prepared procedures Project 11 Project Director project expenditure ledger PROJECT EXPENDITURES REPORT purchase order/voucher records reimbursement request reviewed SAMPLE CASH SAMPLE source of funds specific staff subcontracting tion transactions Travel