Create Accounting Entries "1 ill I I co Page 1 of 1 <br /> 0 Totals Regular Deposit <br /> I <br /> Accountlq fJMltl-1- ecOalcMYdl •• <br /> Unit 00E01 Deposit 1254 Payment 30 See I _-- <br /> Cureency DWils <br /> Amount 6500 USC <br /> 1iCoenpbte bNy Eeeet, IQ <br /> 6uegn Sem wed <br /> Distribution Line Rhmelce I F.m flies al I O Fed `t 1-0d6 4 lSM <br /> CMnFMes 9+08ee In I Jouew RSsro MfonxUdl II ClUtntuamCreebcniUegeaa Dart ;in <br /> WmeuUa. OL WI Lir AneoM Leo Dna. Unwell IM FUM ha9r�n Comm <br /> lapun.ta <br /> 1 COE01 0000005N GARDEN FEES 441101 11010 Om 306 USD <br /> CCE01 .1S00HENDRICKS RESER/FEES 4411OD 9610 011 446 VSO <br /> 3 3CCE01 -1000ALTON BAKER RESER/.FEES *41100 9610 011 ICC USO <br /> A 4COE01 6000 112100 011 USO <br /> S 5COE01 15.00 112100 011 IS0 <br /> • -... _ 6COEO1 1000 <br /> 112100 011 VSO <br /> kat <br /> ...Upas 6 TUDtIS .....-'6600 Gummy USD --_ _. <br /> TdM CAS &500 COMM)! ISD Nel 000..._ <br /> I StmtI Retsina Nati II Nelb 1I R*.r1 I <br /> A000911100 Enron I Depot Cpend <br /> • <br /> https://cesrvpsfs0l.eugenei.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/19/2018 <br />