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4/6/2018 12:25:11 AM
 
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Section 5: OPA Board Subject: Casino Funds History Msg# 1010061
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| Don: thank you for the explanation and glad to hear the transaction is recorded appropriately in the general ledger. | ||||||
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For reference, the above message is a reply to a message where: Hello Ev With regard to the accounting for the allocation to OP of casino taxes I can shed some light. Since the monies are specifically designated for infrastructure by the provider (in essence the government authority) it is appropriate to offset the increase in the cash account with an increase in some designated revenue account. The account is included in OP's general ledger. The accounting sounds just right to me. Thanks for your interest in the detail. Don |
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