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227100 Payroll Deduction IRS Tax Levy 227501 Payroll Deduction GarnishmentsDeductions from employees for garnishment payments228927 Payroll Deduction Parking Transit After TaxDeductions (after tax) from employees for parking and transit programs162190 Accumulated Depreciation - Leased Buildings & Bldg Improvements 163000 Facilities and Other ImprovementsIncludes assets (other than general use buildings) built, installed or established to enhance the quality or facilitate the use of land for a particular purpose.Other Improvements are depreciable improvements made to a facility or to land that should be capitalized as a betterment if the improvement is at the capitalization threshold, or the expenditure increases the life or value of the asset by 25% of the original cost or life periodThis account should not have manual journal entries made to it(Last Modified on October 21, 2016)218500 Due to Institutions (USO ONLY) P3 Auxiliary ProjectUsed to record payments due to the institutions associated with the P3 Auxiliary Project 218700 Due to Other USG InstitutionsTo record payables due to other institutions for collaborative ventures (i.eUnearned revenues (customer prepayments) - These are payments received by customers for products and services the company has not delivered or for which the company has not yet started to incur any cost for delivery225606 Payroll Deduction 403(b) Northern LifeDeductions from employees for contributions to the Northern Life 403(b) plan
Company Advertise Brand Licensing Contact Us Staff Contribute Upcoming Events Customer Care Strategies Webinar Ask Entrepreneur Entrepreneur 360™ Livestream Products Business Books Reprints & Licensing Classifieds Editions United States Middle East India Espaol Albanian Philippines South Africa China Connect Facebook Twitter LinkedIn Google Pinterest Instagram YouTube Flickr Tumblr RSS Feedly Join Our Newsletter Get our best stories of the week direct to your inboxthe statement of owner's equity will report what happened during the year to change retained earningsAdvertisementUpgrade to remove advertsHelpSign upHelp CentreMobileHonour CodeStudentsTeachersAboutCompanyPressJobsCommunity GuidelinesPrivacyTermsFollow usLanguageDeutschEnglish (UK)English (USA)EspaolFranais (FR)Franais (QC/CA)Bahasa IndonesiaItalianopolskiPortugus (BR) () () 2017 Quizlet Inc12xxxx RECEIVABLESresult from a past transactionA LIABILITY WILL BE REMOVED FROM THE BALANCE SHEET ONCE IT IS PAID.Owner's/Stockholder's equityEarnings kept in the company and financing provided by the owners3 characteristics of owner's/stockholder's equity in order to be reported on the balance sheet1225717 Payroll Deduction 457 Horace MannDeductions from employees for contributions to the Horace Mann 457 planDiscuss with USO before usingThe exact accounts on a balance sheet will differ by company and by industry, as there is no one set template that accurately accommodates the differences between varying types of businesses.A balance sheet looks like this: Source: Here are the entries you'll find on a balance sheet and what each one meansThe mortgage payable is that amount still due at the close of the fiscal year.Notes payable are the amounts still owed on any long-term debts that won't be repaid during the current fiscal year."Total long-term liabilities" is the sum of bonds payable, mortgages payable and notes payableThe Fund shall serve as a pooled reserve controlled and administered by the Board of RegentsThe PDF version can be opened and printed with Adobe Acrobat Reader.The $47 version includes all of the Printable Business Form Templates on this site, in DOC and PDF formats
$ 142.73 1.360.94% 22,070,878 VelocityShares Daily Inverse VIX Short-Term ETN VelocityShares Daily Inverse VIX Short-Term ETN $ 78.29 4.114.99% 21,410,890 As of 7/6/2017 4:15:00 PM About the Company Financials Pages Data Provider EDGAR OnlineCode Description 321100 Net Assets-Allocated Reserves (Unrestricted)Amounts reserved from another Net Asset account(s) that are allocated for specific purposesThese investments can include bonds, common stock, long-term notes, investments in tangible fixed assets not currently used in operations (such as land held for speculation) and investments set aside in special funds, such as sinking funds, pension funds and plan-expansion funds225612 Payroll Deduction 403(b) WaddellDeductions from employees for contributions to the Waddell 403(b) planThey include deposits for breakage, room rental contracts, keys, library books, and reservations for admission to the institution or to the resident halls.214xxx Institution Discretion 215000 Sales Tax PayableSales Tax collected and not yet forwarded to the State Department of Revenue.215xxx Institution Discretion 216000 Advances Tuition And FeesPayments made to the institution in advance for tuition and fees of a subsequent period.Note: Use Account range 217XXX for advances related to residence halls, dining halls, continuing education, and other non-credited course related fees.216xxx Institution Discretion 217000 Advances OtherIncludes payments made to the institution in advance for services to be rendered in a subsequent periodrequire probable use of a future economic benefit (an asset)2Hemera Technologies/AbleStock.com/Getty Images Related Articles 1 [Notes Payable Vs] The Difference in Notes Payable Vs 07f867cfac
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