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Create Accounting Entries /9 /� Page I of 1 <br /> g <br /> 0 TEW4 Create/Accounting Entries _x <br /> I AYE' QMpmS.Cr*a l 1"t <br /> UM CCE01 Dumb 1017E i.ttnent 30 <br /> cw�1�,Yo.dti sw <br /> Amount 2300) USD lir <br /> ®C.mpM. EMytwti iQ <br /> IS.WMSian vele <br /> Distribution Linos <br /> Peones I An 1111•••210,1 ® Pm 42 14el8 W 1a <br /> �punFMM 11Wort it Joann RNatmo vbnneon If QMpAm CnelM1/UpOW Debt i® <br /> p.u.ro. a IN. Lire <br /> 6..v.ne. tag Once. Aomori w c...4 awpr••n Comm <br /> 1 1OCCO1 .10500 FENORICKSRESERV FEES 441100 9010 011 308 USO <br /> 2 2CCE01 .4000M1SC RESERV FEES 441100 9070 011 309 USC <br /> 3 3C0E01 -8500 COMM GRCN FEES 411101 9910 011 300 USO <br /> . 4CCE01 106 00 112100 <br /> 011 U50 <br /> 5 SCCE01 .000 112100 011 USC <br /> OCOEOt00 112100 011 USO <br /> i I <br /> 441. E Total o.Ew 2A0) USD Total Credits 23003 (tun ny USD MM 000 <br /> ES ,' RearutS.arm 11 'l I <br /> ASMrg Era*,I'hpOan Conire <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/17/2018 <br />