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Create Accounting Entries Page 1 of 1 <br /> S- 13 . � q <br /> leTOW* I Create Accounting Entries <br /> I Mooning EMI" 0 "c0MCUW I <br /> VIN COE01 Rad 30644 Rlymant h^ SW I <br /> CYRII0.Y DNIR6 <br /> Arnow* <br /> MOOD V <br /> 'set Suns VY6__ __ - <br /> 1 I Dbbtu66n Lain Rnl9nallx•l Fed von 1 a I is rrn • 140.4 i ua <br /> CIUNEMIMli p.1111-711-41 &dnaRlwavWOnnleOn II {aaYAAmCnnwn/UMW*Dn. ten. , <br /> 6w1M+W al.that <br /> kir 6nCM1 W Dna. I<SWM 441 (uM Ort9 an Gomel <br /> &game* <br /> 1 I COE01 -455 CO ALTON BAKER RESEAV FEES 411100 9610 011 329 USO <br /> 2 200E01 -20600 MEN3RIC✓S RESERV FEES 441100 0610 011 301 ISD <br /> 3 3CCE01 -00000REN ROSE GRDR RESERV FEES 441100 0610 011 206 USC <br /> 1 4 CCE01 .90.0041 SC RESERV FEES a11100 9610 011 306 USD <br /> 5 5COE01 165.00 112100 011 USO <br /> 0 6COE01 20600 111.100 011 USD <br /> 7 703601 9000 112100 011 USC <br /> 6 SCCE01 90.00 112100 01•. USC <br /> Tout - ___ <br /> Unn 6 Total Debits 610.00 Cu ney USD Teta dulls M.03 C1nIRncy USD NM 0.00 <br /> Ma 11 Raw loSrnn II Nally II ROW I <br /> A9minllq Sm-I Duce Gomel <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/20/2019 <br />