General Ledger Vocab - 2022

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Across
  1. 1. The accounting method when the receivable is deferred
  2. 3. The account that is debited when a write-off is processed
  3. 5. The What
  4. 7. The Who
  5. 8. Period one for most school districts
  6. 10. A one-year period that government agencies use for financial reporting and budgeting
  7. 13. Expense object codes typically begin with this number
  8. 14. Accounts that track money being spent
  9. 15. Represent values of ownership
  10. 16. Links the primary elements of a Munis account code, allowing them to function together as a single account number
  11. 18. Revenue object codes typically begin with this number
  12. 20. A detailed record of all the financial transactions of a government agency
Down
  1. 2. A three character code that identifies the program in which the transactions were created
  2. 4. The main accounting record for an organization
  3. 6. Where a client tracks their everyday operations, such as salaries and office supplies
  4. 9. Something a government agency owes, usually a sum of money
  5. 11. Accounts that track money that is received
  6. 12. A journal is being posted to the general ledger
  7. 15. The accounting method when the receivable is credited when the bill is posted
  8. 17. A numeric or alpha code which identifies a separate and unique part of the account number
  9. 18. A sum of money saved or made available for a particular purpose
  10. 19. The foundation within Munis