Three Case Studies in Accounting for Auxiliary Enterprises in Church-related Colleges |
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Page 41
... utilities the method of allocation varies according to the activity . in the main building , heat , light , and ... utility invoices . Fire insurance premiums are allocated to the auxiliary enterprises according to building values , and ...
... utilities the method of allocation varies according to the activity . in the main building , heat , light , and ... utility invoices . Fire insurance premiums are allocated to the auxiliary enterprises according to building values , and ...
Page 86
... Utilities 5307 Laundry 5529 Capital Expenditures 5308 Service Charges 5309 Equipment 712 National Road West Concessions 5531 Wages 5311 Wages 5313 Supplies and Expense 5535 Interest 5538 5533 Supplies and Expense Utilities 5319 ...
... Utilities 5307 Laundry 5529 Capital Expenditures 5308 Service Charges 5309 Equipment 712 National Road West Concessions 5531 Wages 5311 Wages 5313 Supplies and Expense 5535 Interest 5538 5533 Supplies and Expense Utilities 5319 ...
Page 94
... utility invoices is provided for on various bases which relate to the utility consumed . Earlham , however , charges utilities to the Maintenance Department and includes this allocation in monthly service charges to auxiliary ...
... utility invoices is provided for on various bases which relate to the utility consumed . Earlham , however , charges utilities to the Maintenance Department and includes this allocation in monthly service charges to auxiliary ...
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