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  • Expense-Code p41

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    Silvestre Jen
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    The document outlines various expense account categories and accounts within the government's chart of accounts. It includes accounts for textbooks and instructional materials, military and police supplies, other supplies, utility expenses like water, electricity, and cooking gas. It also includes communication expense accounts for postage and deliveries, telephone expenses for landlines and mobile phones, and internet expenses. All the accounts have normal debit balances and describe the costs or expenses associated with each account.

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    expense-code_p41

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    The document outlines various expense account categories and accounts within the government's chart of accounts. It includes accounts for textbooks and instructional materials, military and police supplies, other supplies, utility expenses like water, electricity, and cooking gas. It also includes communication expense accounts for postage and deliveries, telephone expenses for landlines and mobile phones, and internet expenses. All the accounts have normal debit balances and describe the costs or expenses associated with each account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Expense-Code p41

    Uploaded by

    Silvestre Jen
    The document outlines various expense account categories and accounts within the government's chart of accounts. It includes accounts for textbooks and instructional materials, military and police supplies, other supplies, utility expenses like water, electricity, and cooking gas. It also includes communication expense accounts for postage and deliveries, telephone expenses for landlines and mobile phones, and internet expenses. All the accounts have normal debit balances and describe the costs or expenses associated with each account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ))

    Account Title Textbooks and lnstructional Materials


    AccountNumber 763 )1
    Normal Balance Debit
    Description Cost of books and instructional materials dEtribrrted to public schools

    Account Title Military and Police Supplies Expenses


    AccauntNumber 764
    Normal Balance Debit
    Description Cost of military and police supplies issued/used in government operations

    Accounl Title yzOther Supplies Expenses


    AccountNumber 765
    Normal Balance Debit
    Description Cost of other supplies and material not classified under the specific supplies
    expense accounts used in government operations ,

    UTILITY E)MENSES

    Account Title Water Expenses


    /.
    Account Number
    Narmal Balance
    766
    Debit
    Description Costs of water consumed in government operations/projects

    A.ccount Title Electricity Expenses


    AccountNwnber / 767
    Normal Balance Debit
    Description Cost of electricity consumed in govemment operations/projects

    Account Title Cooking Gas Expenses


    AccountNumber 768
    Normal Balance Debit
    Description Cost of cooking gas consumed in govemment operations/projects

    COMMUNICATION EXPENSES'--

    Account Title Postage and Deliveries


    Account Number 771 /'
    Normal Balance / Debit
    Description Cost of postage/delivery of official forms/ documents/records, etc.

    Account Title Telephcine Expenses - Landline


    Account Number
    Normal Balance
    -,, Debit
    772 \

    Description Cost of transmitting messages thru telephone landlines

    Account Title Telephone Expenses - Mobile


    Accottnt Number 713 t

    '
    Normal Balance Debit
    Description Cost of tansmitting messages thru mobile phones

    Account Title Internet Expenses


    Account Number r 774
    Normal Balance Debit \
    41

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