Three Case Studies in Accounting for Auxiliary Enterprises in Church-related Colleges |
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Page 16
... accounting -- Cash , Accounts and Notes Receivable , Inventories , Prepaid Expenses , Temporary Investments , Expenditures Control , Accounts and Notes Payable , Income Control , Deferred Income , Allowance for Doubtful Accounts , and ...
... accounting -- Cash , Accounts and Notes Receivable , Inventories , Prepaid Expenses , Temporary Investments , Expenditures Control , Accounts and Notes Payable , Income Control , Deferred Income , Allowance for Doubtful Accounts , and ...
Page 31
... controlling the budget through the general ledger . Control is exercised in the sub- sidiary ledgers only . In Current Funds there is an Income Control ( account 197 ) and an Expenditures Control ( account 198 ) . The classification of ...
... controlling the budget through the general ledger . Control is exercised in the sub- sidiary ledgers only . In Current Funds there is an Income Control ( account 197 ) and an Expenditures Control ( account 198 ) . The classification of ...
Page 91
... control account maintained by the head accountant , charges to which are made from invoices , and the food cost records maintained by the dining hall manager , the total of which should equal the provisions ... Control Accounts 71 74 77.
... control account maintained by the head accountant , charges to which are made from invoices , and the food cost records maintained by the dining hall manager , the total of which should equal the provisions ... Control Accounts 71 74 77.
Contents
Generally Accepted College Accounting | 9 |
9 | 17 |
Accounting at Anderson College | 30 |
10 other sections not shown
Common terms and phrases
accounting staff Accounts Payable Accounts Receivable Administration Agency Funds allocated amount Anderson College Annuity assets auxiliary enterprises BALANCE SHEET bookstore budget control building business office Campus Village Cash charges to auxiliary chart of accounts classification college accounting College and University College Avenue Committee on Standard Control account cost records credited current funds current income Dale Russell DATE debit Departmental Appropriations Deposit Deposit Accounts depreciation dormitories EARLHAM COLLEGE Endowment Funds Enterprises and Activities equipment Estimated Income Financial Reports food cost Franklin College funds group income and expenditures Indiana indicated inventory Invested in Plant invoices janitorial supplies Laundry Liabilities Loan Funds National Committee Non-Educational Notes Payable operations Panda perpetual inventory plant funds provisions account Punds purchase orders Rent requisitions Salaries Scheps Scholarship Standard Reports STATEMENT OF CURRENT Store Subsidiary appropriations ledger Supplies and Expense Temporary Investments tions Total Trailer Camp transferred Tuition Unappropriated Current Surplus Unexpended Warren Barrett women's residence hall