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Create Accounting Entries <br /> New Windom <br /> eposit Control <br /> Deposit I 55232 Payment 30-407751 Seq 1 <br /> 150.00 SD _I <br /> ate Entry Event C� <br /> Personalize I Find View All I L�''II I First t 5-6 of 12 ` Last <br /> y Details Budget Journal Reference Information Distribution Creation l Update Details Irli.4 <br /> .Unit Speed Type Line Amount Line Descry Account Work <br /> Fund <br /> )E01 Speed Type 175.00 112100 011 <br /> )E01 Speed Type 115.00 112100 011 <br /> Total Debits 1,960.00 Currency USD Total Credits 1,960.00 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> Control <br />