153 Flashcards

0
Q

B05

A

Receipts from OSO

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1
Q

B01

A

Receipts from Purchase

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2
Q

B10

A

Issues to Other Appropriations

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3
Q

B12

A

Issues with Reimbursement (Bulk Sales)

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4
Q

B14

A

Loss or Gain by Inventory

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5
Q

B15

A

Surveys to NWCF

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6
Q

B15

A

Transfers to OSO

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7
Q

B21

A

Cost of Sales (Retail)

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8
Q

B22

A

Cost of Operations

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9
Q

B23

A

Survey to Ship Store Profits

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10
Q

B25

A

Cost of Sales (vending)

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11
Q

B26

A

Cost of Operations (vending)

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12
Q

B27

A

Survey to Profits (drink vending)

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13
Q

B28

A

Closing inventory

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14
Q

C05

A

Loans

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15
Q

C06

A

Grants

16
Q

C13

A

Laundry claims and other services

17
Q

C18

A

Equipment purchases

18
Q

C22

A

Funds transferred to Recreation fund