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07/10/06 MON 15: a8 FA% 541 682 4882 ELTGENE PW MNTNC & POS 0002 <br /> Chapter 4 Creating Actuals Journals <br /> Actuals Journal Entry Worksheet <br /> If you prefer to jot ChartField values on paper to plan your journal entry, you <br /> can copy the following worksheet to use in preparing your journal for entry. <br /> I <br /> Journal Date GJ_ _ ~ (p Ref No {optianaq ~~..~,Journal ID (asslgr?ad) d ~j"3 <br /> Description (255 charaders; 3o characters flay in reports) VY1 <br /> Pr~~ gg5a~2: .w~sccda`d iti~~laics.L~~efY~cc~~'] <br /> 1 <br /> - ~ Account Fund Org - program Sub-Cls PrjlGrt Amount i <br /> a 6~ 1 9 X35 ~ 9s5a~ I 8: q <br /> ~~I (v' 9 335 9 ~5r~7 ? d . 9 ' - <br /> - <br /> I!~ <br /> 'i <br /> <br /> . Total 1 <br /> i <br /> Supporting documents sent to FR. ' <br /> - yr J a ~ c~ ~ Farvr o;,...9. S~ r ~ v~ ~ c o {s~.,1 ~ ~j G~ ~ ~ <br /> JJ <br /> l <br /> I <br /> Page 4.4 - City of Eugene General Ledger Users Man 1 9159 <br /> I <br /> i <br /> ~~l~ i ' <br /> suaM ~r <br /> <br />