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Record Description : File contains but is not limited to the following monthly Financial Statement analysis generated by the Ohio Lottery Commission: Financial Statements, Journal Entries, Ticket Sales Register, Cash and Investments, Accounts Receivable, Prepaid Expenses, Fixed Assets, Accounts payable, Due to other Agencies, Accrued Payroll, Deferred revenue, Prize payable, Deferred Prizes, Retained Earnings, Purges, Compensated Absences and other miscellaneous subsidiary records (reconciliation and supporting documentation)