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The expense object code range is 90100-90981. (See example of a billing entry below). Refer to the Chart of Accounts on the Controller's website. Difference between "Chargebacks" and "Adjustment" ...
An expense account titled "Salaries Expense" is debited $10,000 at the end of December to reflect wages accrued while a corresponding "Salaries Payable" liability account is credited for $10,000.