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Create Accounting Entries <br /> I <br /> . 2 0 .22 <br /> eposit Control <br /> \1 <br /> Deposit I 411488 Payment 30 Seq 1 <br /> 6,974.30 US <br /> ate Entry Event .Q. <br /> Personalize I Find I View 2 11W' I Ltri First t 1-6 of 6 a Last <br /> y Details Budget Journal Reference Information Distribution Creation i Update Details n <br /> .Unit Speed Type Line Amount Line Descr. Account Unilk Fund I <br /> )E01 Speed Type 1,500.00 112100 187 <br /> )E01 Speed Type 474.30 112100 535 <br /> )E01 Speed Type 5,000.00 112100 187 <br /> )E01 Speed Type -1,500.00 ON/ENRG TILE DONA/J.CARRAHER 479200 9699 187 . <br /> DE01 Speed Type -474.30 PAC RCYL/J.CARY-HOBBS 479100 9642 535 <br /> DE01 Speed Type -5,000.00 S.BUTTE BENCH DONA./J.CARRAHER 479200 9699 187 <br /> Total Debits 6,974.30 Currency USD Total Credits 6,974.30 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> :Control <br />