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10500 - Standard Entries

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Entry 1  Revolving Fund Advanced  10501 
Entry 2 Encumbrances  10502 
Entry 3 Claims Filed  10503 
Entry 4  Payrolls Are Paid  10504 
Entry 5  Claims Are Paid  10505 
Entry 6  Invoices Are Prepared  10506 
Entry 7  General Cash Is Received 10507 
Entry 8  Unidentified Cash Receipts Are Applied  10508 
Entry 9  Accounts Receivable Are Written Off  10509 
Entry 10  General Cash Is Disbursed  10510 
Entry 11  Alternate Entry For Dishonored Checks  10511 
Entry 12  Controller's Receipt Is Received  10512 
Entry 13  Cash On Hand  10513 
Entry 14  Prepayment To Other Funds or Appropriations  10514 
Entry 16 Office Of State Publishing  10516
Entry 17 Prepayments To A Construction Agency  10517
Entry 18 Expenditures Are Reported By A Construction Agency  10518
Entry18A  An Internally Generated Capital Asset In Progress 10518 
Entry 19  A Project Is Completed By A Construction Agency  10519 
Entry19A  An Internally Generated Capital Asset Is Completed  10519 
Entry 20  Capital Assets Are Acquired  10520 
Entry 21  Capital Assets Are Written Off  10521 
Entry 22 Capital Asset Is Acquired By Installment Purchase or Capital Lease Contract  10522 
Entry 23  Claim Is Filed For Payment On Installment Purchase Or Capital Lease Contract 10523 
Entry 25  Revenues Collected In Advance Are Applied  10525 
Entry 26  Reimbursements Collected In Advance Are Applied  10526 
Entry 27  Deposit Made To The Condemnation Deposits Fund  10527 
Entry 28  Claim is Filed For Acquisition Of Property Under Condemnation Proceedings  10528 
Entry 29  Condemnation Deposit Is Returned  10529 
Entry 30  State Treasurer's Office Files A Claim Against Condemnation Deposits Fund  10530 
Entry 31  Surplus Money Investment Fund  10531 
Entry 32  Interest Earnings On Investments Of The Surplus Money Investment Fund
And Condemnation Deposits Fund
 
10532 
Entry 33  Investments Are Purchased  10533 
Entry 34  Investments Mature Or Are Sold  10534 
Entry 35  Interest Received On Investments  10535 
Entry 36  Accounts Receivable Are Sold  10536