You accomplish these tasks while using the simulated computer system in the game, the A.D.O.S system with tools dedicated to help you. Everything from cell phone images, decades-old police reports, recent purchases, text conversations, social media accounts, and search history is only a click away to help you assess these reports and either mark them as threats or not. In this survivor horror you’ll search through a database full of reports to determine what kind of person lurks behind each one. You’re Luna Youngman, a Criminal Analyst for the District Attorneys Office, set on weeding out the villains in your sleepy town while using various applications on your home computer. Report Date: The date the general ledger was created or updated.About This Game You never know what true horrors might lurk behind that charming, suburban front door.Post Reference: The location or subledger name where each transaction was recorded, sometimes called a PR or journal reference.Item Details: A description of the line-item debit or credit figure.Item Date: The date the line-item debit or credit figure was entered into the general ledger.Debit: The increase in assets or the decrease in liabilities for each transaction line item, also called a DR.Credit: The increase in liability, equity, and revenue or the decrease in expenses, assets, or dividends for each transaction line item, also called a CR.Balance: The total credits minus the total debits.Account Number: The unique account number for the line-item credit or debit figure.Account Name: The name of the account for the line-item credit or debit figure. To ensure that your company accounts for all of your debits and expenditures, a general ledger template should include the following details: The general ledger includes data from subledgers, such as accounts receivable, accounts payable, fixed assets, cash management, and purchasing, to help you determine whether your company’s assets are sufficient to meet operating costs, or if you need to increase revenue to cover expenses. To balance your general ledger, your credits and debits must be equal. A general ledger is the centralized document for all details relating to your company’s financial status, including liabilities, assets, owner’s equity, expenses, and revenue. Using a general ledger template provides insight into your business’s financial health by helping you track debit and credit transactions and compare assets and liabilities. A general ledger template can help you record and monitor your financial data to ensure your debits and credits reflect your budget. Getting started with the Smartsheet APIĪ general ledger template is a record of the income and expenses that affect your company’s bottom line.
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