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COEGL501 <br />City of Eugene Finance <br />Run: 10/06/2 014 12:33PM <br />.Journal Entry Detail <br />Unit: COE <br />�� <br />Ledger Group: <br />ACTl1ALS <br />Journal ID: OODDD89641 <br />Journal Reference Number: AJE <br />Source: <br />PINM <br />Journal Date: 10/06/2014 <br />Fiscal Year: <br />2015 <br />Description: 9335, to correct deposit (MTO 78976) coded <br />to 186 - 9335 -47920 - s/b 187 - 9335 -47920 per CM, jjs <br />Accounting Period. <br />4 <br />Line # Account Fund P—ra Prog Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 47920 186 9335 97 <br />Donations <br />2,000.00 <br />2 11210 186 <br />Cash in Bank - Operating <br />- 2,000.00 <br />3 11210 187 <br />Cash in Bank - Operating <br />2,000.00 <br />4 47920 187 9335 97 <br />Donations <br />- 2,000.00 <br />Totals for Journal: 0000089641 <br />Total Lines: 4 <br />Total Debits: $4,000.00 Total credits: $4,000,00 <br />End of Report <br />