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Create Accounting Entries <br /> . . . __ . . , _ . 5_ 6 a.p..... <br /> .posit Control <br /> Depos ID 55196 Payment 30 Seq 1 <br /> 220.00 iSD 3 <br /> to Entry Event Q. <br /> Personalize I Find I View All I jl I Et. First t 1.2 of 2 s Last <br /> /Details Budget Journal Reference Information Distribution Creation/Update Details ..IrH <br /> Unit Speed Type Line Amount Line DescrAL Account Work <br /> Fund I <br /> 1E01 Speed Type 220.00 112100 131 <br /> iE01 Speed Type -220.00 ST BANNER FEES 422100 9423 131 <br /> Total Debits 220.00 Currency USD Total Credits 220.00 Currency USD Net 0.00 <br /> iearch Notify Refresh <br /> Control <br />