Issue Date: |
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Purpose
Reflects amounts due from private persons or organizations for goods and services furnished by a government, but for which the checks offered in payment were returned to the agency, unpaid by the financial institution they were drawn on.
USAS Values
Normal Balance | Debit |
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Account Type | Real |
GL Posting Level | Summary 1 [?] |
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.