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Create Accounting Entries <br /> eposit Control /c I V . 0,... ] <br /> Dep it ID 411484 Payment 30 Seq 1 <br /> 194,486.00 USD <br /> to Entry Event Ck. <br /> Personalize I Find I View 2 I�''�1631 First t 1-8 of 8 b Last <br /> V Details Budget Journal Reference Information Distribution Creation/Update Details -Iri/ <br /> Unit Speed Type Line Amount Line Deem. Account Work Fund I <br /> Unit <br /> IE01 Speed Type 2,020.00 112100 533 <br /> 1E01 Speed Type 73.00 112100 616 <br /> 1E01 Speed Type 64,333.00 112100 616 <br /> 1E01 Speed Type 128,060.00 112100 616 <br /> 1E01 Speed Type -128,060.00 ADESA AUCTION 472000 9462 616 <br /> €E01 Speed Type -2,020.00 ADESA AUCTION/M.HERRING 472100 9510 533 <br /> €E01 Speed Type -73.00 ADESA AUCTION/M.HERRING 479100 9462 616 <br /> €E01 Speed Type -64,333.00 ADESA AUCTION/M.HERRING 472100 9462 616 <br /> Total Debits 194,486.00 Currency USD Total Credits 194,486.00 Currency USD Net 0.00 <br /> iearch Notify Refresh <br /> Control <br />