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Create Accounting Entries <br /> eposit Control II <br /> I 2 <br /> Deposit I 53853 Payment 30-407748 Seq 1 <br /> to Entry Event -1 <br /> Personalize I Find I View 2 I IL=I l lig First 4. 1-10 of 10 Last <br /> y Details Budget Journal Reference Information Distribution Creation I Update Details Irâ–º} <br /> .Unit Speed Type Line Amount Line Descr.. Account tWjniSk Fund I <br /> )E01 Speed Type 150.00 112100 011 <br /> )E01 Speed Type 90.00 112100 011 <br /> )E01 Speed Type -265.00 112100 011 <br /> )E01 Speed Type 50.00 112100 011 <br /> DE01 Speed Type 230.00 112100 011 <br /> )E01 Speed Type 265.00 BANKCARD NET AMOUNT 479700 7610 011 <br /> )E01 Speed Type -150.00 CLASS Clearing Account 217200 011 <br /> )E01 Speed Type -50.00 POS-Alton Baker Park Rentals 441100 9610 011 <br /> DE01 Speed Type -90.00 POS-Hendricks Park Rentals 441100 9610 011 . <br /> DE01 Speed Type -230.00 REC Accounts Receivable 123135 011 <br /> Total Debits 785.00 Currency USD Total Credits 785.00 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> I Control <br />