Hello everyone. I'm Larry, our instructor for Financial Accounting. I'm going to take a moment to show you very quickly how to create a trial balance, and this is going to be a part of your homework and project assignments in the course. First, we looked at a previous video that we had produced where we showed you a dozen transactions that had occurred for a company. We had this sequence of 12 different transactions, from starting up the company by investing some cash all the way through declaring and paying a cash dividend. We had receivables, payables, and cash coming in and cash going out. After looking at those 12 different transactions, we showed you how to record all of them in the journal. Here's a copy of the journal that we showed you, with all of the debits and credits shown for all of those transactions. We recorded it in the journal. Then, from the journal, we showed you how the same transactions are posted to the ledger. Here are all of the T accounts: cash, equipment, common stock, accounts receivable, expenses, and all of the T accounts in this ledger contain the same numbers, the same debits and credits as what are included in the journal. The only difference is that this is a very nice pictorial version. At this point, let's say this is the end of the month, or it could be the end of a quarter, the end of the year, whatever the period is that we are closing out. Let's run a quick balance on these accounts. Now, if we look at the cash account, we see all of the debits that were made during the period. Those were situations where cash came in. All of the debits went up, and all of...
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Acc 64 Form: What You Should Know
Are you sure that your COC, CO, or COO's name, address, phone number/fax, and email address are correct(s)? ACC — Form 64B—Purpose This Form is not mandatory and may have been submitted in error. To complete, choose your COC or CO/COO, and press the “Return” button. ACC — Form 64F—Purpose This Form is mandatory and has passed all validation tests. If you are submitting this to change your CO, please update the CO's name, phone number, address, and email address. ACC — Form 64K —Request for Special Certification Please submit the Request for Special Certification (form 64K) in this format: “COC CO/CO SO CO CO-MISSING COC CO CO-MISSING OCO CO–MISSING” ACC — Form 64A —Purpose This Form is not mandatory and may have been submitted in error. To complete, choose your COC or Co/CO, and press the “Return” button. ACC — Form 64 —Purpose This Form is required and has passed validation tests. To complete, choose your CO or CO, and press the “Return” button. ACC — Form 64-2 —Purpose This Form is required and has passed all validation tests. To complete, choose your CO or CO, and press the “Return” button. ACC — Form 64K —Request for Special Certification Please submit the Request for Special Certification (form 64K) in this format: “COC CO/CO SO CO CO-MISSING COC CO CO-MISSING OCO CO–MISSING” ACC — Form 65-1A: Initial CO/CO (COC) Change This form is used to change the CO of the COC. Change must be in accordance with CO-17/O.CO.17RPC. May 1, 2024 — This instruction implements FAA Joint Policy Directive for Department of Defense Contracting System of May 15, 2007, and it's implementing guidance. CO and CO change instructions are found in the FAA Airman Certification Information Manual (ACID) and include the Department of Defense Contracting System (DOD COS) Form Change — MCOCO-17RPC.
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