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GENERAL LEDGER CHART OF ACCOUNTS OPERATING EXPENSES 1 ...To Establish Definitions For The Operating Expense Section Of The City University Of New York (CUNY) General Ledger Chart Of Accounts Which Have An Effective Date Of July 1, 2016. 2. BACKGROUND: The Chart Of Accounts Is The Coding Structure That Defines CUNY’s Operations In Financial Terms 13th, 2024University Of Miami Balance Sheet Ledger Accounts ...If Program Number “PG123456” Has Activity In Balance Sheet Ledger Account Number 1321 - A/R Other, Then You Must Complete The “Balance Sheet Reconciliation” Template, Located On The Controller’s Website. NOTE: REFER To Slide Number 15 Of This Presentation For A List Of Specific Balance Sheet Ledger Accounts That MUST Be Reconciled. 3th, 2024CHAPTER 4 General Ledger AccountsChapter 4 – General Ledger Accounts 4-1 Effective Date: 9-1-20 INTRODUCTION A General Ledger Is Basic To An Accounting System. The General Ledger Of A Fund Is A Summary Record Containing The Balance Of Assets, Deferred Outflow Of Resources, Liabilities, Deferred Inf 15th, 2024.
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