Accounting Operations Puzzle 9.26.2023

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Across
  1. 2. (Sundry) Internal document that a business unit submits to sundry billing team to invoice a 3rd party is called an approved ______ request.
  2. 3. (Asset Mgnt) 3rd largest operating expense in SoCalGas' income statement.
  3. 5. (Plant) Value of a construction project that is currently underway, but not yet completed.
  4. 7. (New Business) It went away in 7/1/2023.
  5. 10. (Plant) Policy that defines what qualifies as an asset vs O&M expense.
  6. 12. (ABC) SoCalGas affiliate billed monthly for matters including shared services and shared assets.
  7. 14. (Sundry) A typical accounting entry to account for an invoicing transaction is a debit entry to accounts receivable and a credit entry to ______.
Down
  1. 1. trend
  2. 4. (Plant) Various pipelines, wells, facilities, and others that are needed for operations of SoCalGas.
  3. 5. (Asset Mgmt) AFUDC stands for allowance for funds used during _______.
  4. 6. (New Business) Non-Res allowance is based on _______.
  5. 8. (Asset Mgmt) An example of an ARO related to SoCalGas is removal of _________ around pipes or in building wall at the time the related asset is retired.
  6. 9. (Sundry) A D-______ is a small construction job with estimated cost ceiling of $20k.
  7. 10. (ABC) CO ____ is the process of distributing costs, allocating overheads, and settling those costs to their final destinations.
  8. 11. (ABC) Cost that benefit a project, but cannot be economically or directly charged to a project.
  9. 13. (New Business) It governs how SoCalGas handles New Business Projects.