GUIDE FOR BASIC ACCOUNTING AND REPORTING …
“Collections of Receivables From Canceled Accounts.” This scenario uses USSGL TFM S2 10-02 (Part 2, Fiscal 2011 Reporting). ... Account Definitions . Account Title: Partial or Early Cancellation of Authority With a U.S. Treasury . ... balance in USSGL account 4351 should use USSGL accounts 8101 and 8102. USSGL Debit Credit TC Budgetary ................
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