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Create Accounting Entries Page 1 of 1 <br /> (40I, I 1 K <br /> LTota,, J 1 Create Accounting Entries <br /> NµVendors <br /> • Oureitt2 Entrl40] QeeorCrrr <br /> Vol COE01 .. . 19681 Payment .h See ' <br /> COMM")MSS - <br /> AntebR 26000 USD <br /> _— <br /> 9 -. . Envy Evens Ict <br /> 61M9e18bM Vale __ _ . <br /> Distribution unit Prearrnn l cine I Vat I lm 1 ® Fru . 14 of 5 • :an: <br /> Charnels* QU61N Joni Rer:erxevninnan BYb6 nCt1ellear Wile Debre , <br /> dNeNlgeOL IMn LM Pewee LM Pea& erases kind Program Gan <br /> BeePI,.ce <br /> 1 1 COE01 .190 00 ALTON BAKER RESERV FEES 441100 9610 011 303 USD <br /> 2 200E01 2503REFUN0ALTON BARER RESERV FEES 441100 9610 011 Xe USE <br /> 3 3COE01 -5500 MSC RESERV FEES 441100 9810 011 306 USD <br /> 4 •COE01 6000 OWEN POSE Gr.RCEN RESER!FEES 41100 9610 011 308 USD <br /> $ SCCE01 19300 112100 011 USC <br /> 6 ECOE01 .ism 11$100 011 USD <br /> ,- 700E01 55.00 112100 011 USD <br /> 8 SCOE01 4003 112100 Oil USD <br /> Total <br /> Us 8 Taal Dobe 31003 Qnrrry USD Total Credit 311300 Cbnnry USO Net 000 <br /> San ' Recut Co Sarin 1I NUT II Raw <br /> Accou<e0 Eimer',Ceome C30/01 <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/13/2018 <br />