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Create Accounting Entries LI I I 2___/I C Page 1 of I <br /> 3 Totals Create Accounting Entries <br /> Accounting Entries '. yePow CorOrr <br /> Us COE01 e... C 29042 Paynw0 90 S., <br /> _. <br /> Wirailry pa5ls <br /> -••••.•• •••-• •••- <br /> Amore 12500 U50 <br /> 2 CalegMe Entry Event _Q <br /> dna SUM Vain .. — ___._R1 <br /> Dbb buton Uses _ Posana .I Feu)I Vow 2I‘91 Ca< cleft • 1d of a • Last <br /> I Channel& @.airJanna Reston°.vyammm C*nnon CrB1taa1:Upset*Data.. Iffi <br /> OwtnMaw 01 unn La»AIno«I Line Osman Actaeon Work feet Pt '.n Goran <br /> Sequent* Use <br /> 1 1 CCE01 .20000 ALTON BAKER RESERV FEES 441100 9510 c•1 3C1 USD <br /> 2 200E01 .4000MISCRESERV'as 441100 0510 011 3C8 USC <br /> 3 3COE01 115 C0REEUMOCAf_NROSECRCNFEE 441100 9010 011 303 USD <br /> a 4COE01 00.00 11_100 011 USD <br /> 5 5COE01 400a 112100 011 USO <br /> 9 8COE01 .11500 11:100 0'1 uS0 <br /> Total <br /> Lam 0 Total Deets 35500 Comm USD Total Coals 95500 Calmed USD Nat 000_ <br /> San • Baan m Search Neel RMedr <br /> Aomumlp Erns l 0w054 Card <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 4/16/2019 <br />