B. Trace all amounts on the expense reports to the designated general ledger account to ensure accurate Posting.
b将开支报告上的所有金额追踪至指定的总帐,以确保入帐的准确性。
2
When the order is completed, parts are expensed thereby reducing inventory of those items and also posting the expense to the General Ledger in order to track maintenance costs.
当维修订单完成后,库存中的零件和费用会被转移到此维修订单,并记录总分类账,以便追踪它的成本。
3
Therefore, the closing of revenue and expense accounts requires the making of journal entries and the Posting of these journal entries to ledger accounts.