Recharge Operation Accounting Protocol
Table of Contents
The General Ledger (or Ledger 0) identifies the assets, liabilities and fund balance position of the operation.
Assets
Receivables from Sales to Third Parties Inventories Prepaid Expenses
Receivables from Sales to Third Parties
Inventories
Prepaid Expenses
Liabilities
Accounts Payable to Vendors Accrued Expenses
Accounts Payable to Vendors
Accrued Expenses
Fund Balance