The document lists vendor numbers and the associated reconciliation accounts and descriptions. There are over 145 vendor numbers listed with reconciliation account 511130 for "Accounting Offices Payable". There are also over 135 employee numbers listed with reconciliation account 0000511140 for "Employee Payable".
The document lists vendor numbers and the associated reconciliation accounts and descriptions. There are over 145 vendor numbers listed with reconciliation account 511130 for "Accounting Offices Payable". There are also over 135 employee numbers listed with reconciliation account 0000511140 for "Employee Payable".
The document lists vendor numbers and the associated reconciliation accounts and descriptions. There are over 145 vendor numbers listed with reconciliation account 511130 for "Accounting Offices Payable". There are also over 135 employee numbers listed with reconciliation account 0000511140 for "Employee Payable".