Recharge Operation Accounting Protocol
| Depreciation Transfers
to Finance Plant Fund Expenditures
Periodic depreciation transfers from the Ledger 2 account fund the overdraft allowed by the internal loan. Account Control 4117 in the Ledger 0-8XXXX account records the depreciation transfer. (See Appendix E, Recharge Operation Equipment & Renovation Expenditure Accounting Protocol, for more detailed transaction information.) E-mail comments about this site |