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Modify Accounting Entries <br /> ents Deposit Control i <br /> Deposi D 63413 Payment 30-407746 Seq 1 <br /> 625.00 Currency USD <br /> 625.00 Currency USD <br /> ,lete budget Status Valid <br /> Personalize i Find i i bay First a 1-10 of 10 r Last <br /> Journal Reference Information Distribution Creation/Update Details ! 1 1 <br /> Debit Amount Credit Amount Line Amount Foreign Currency Line Nisei'', <br /> 785.00 -785.00 USD REC Deferred Revenue Account <br /> 300.00 300.00 USD REC Accounts Receivable <br /> 415.00 -415.00 USD POS-Hendricks Park Rentals <br /> 150.00 -150.00 USD CLASS Clearing Account <br /> 425.00 425.00 OSD BANKCARD NET AMOUNT <br /> 150.00 150.00 USD <br /> 785.00 785.00 USD <br /> 425.00 -425.00 USD <br /> 415.00 415.00 USD <br /> 300.00 -300.00 USD <br /> "eta!Debits 2,075.00 Currency USD Total Credits 2,075.00 Currency USD Net 0.00 <br /> Search Notify <br /> s i Deposit Control <br />