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21O2.2 Create Accounting Entries <br /> ...____--t <br /> posit Control <br /> Deposit 56122 Payment 30 Seq 1 <br /> 110.00 USD <br /> ,e Entry Event Q. <br /> Personalize I Find I View All I r I First t 1-2 of 2 F Last <br /> Details Budget Journal Reference Information Distribution Creation/Update Details Ir1) <br /> Unit Speed Type Line Amount Line Descr- Account Un,tk Fund I <br /> E01 Speed Type 110.00 112100 131 <br /> E01 Speed Type -110.00 ST BANNER PERMIT FEES 422100 9423 131 <br /> Total Debits 110.00 Currency USD Total Credits 110.00 Currency USD Net 0.00 <br /> Iearch Notify Refresh <br /> Control <br />