December 08, 2017

Various administrative matters regarding Accounting

Based on our discussion today, the following are assignment regarding  the understanding of account numbers and the Chart of Accounts:

1.  Bia  -  Listing down CDB accounts that conform to our chart of accounts with numbers, Trial balance summary (maski blank excel) with the numbers

     IF and CMCCs  PNL that uses the chart of accounts

2.  Sophia  Listing down CRB accounts that conform to our chart of accounts with numbers

3.   Wendy:    combined # 1 and # 3
 
4.   Sarah:      CRB that correspond to chart of accounts of destiny

5.  Wendy shall undertake to educate the following SFCs with regards to chart of accounts that are revised and numbered:

       RCG  -   Pangasinan

       RCC  -  La Union

       Shieralyn    -   HGGMP

      MM   -    HGCMP

      AC    -    HGOMP

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