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Create Accounting Entries <br /> ?.posit Control 3. 2(1 . 22_ <br /> ____ <br /> Dep it ID 411494 Payment 30 Seq 1 <br /> S; <br /> 722.06 USD Li <br /> Le Entry Event Q. <br /> Personalize I Find I View 2 I al I Lit First t 1-10 of 10 ' Last <br /> Details Budget Journal Reference Information Distribution Creation/Update Details rl' <br /> Unit Speed Type Line Amount Line Descra• Account Work Unit Fund I <br /> E01 Speed Type 230.01 112100 616 <br /> E01 Speed Type 41.25 112100 535 <br /> E01 Speed Type 420.80 112100 619 <br /> E01 Speed Type 20.00 112100 011 <br /> E01 Speed Type 10.00 112100 131 <br /> E01 Speed Type -230.01 FIX AUTO/J.ANDERSON 458100 9462 616 • <br /> E01 Speed Type -20.00 JURY DUTY REIMB.K.GONZALES 479700 9410 011 . <br /> E01 Speed Type -420.80 PAC RECYCL/J.CARY-HOBBS 479700 9462 619 • <br /> E01 Speed Type -10.00 PRINTER COPY FEES 616400 9410 131 . <br /> E01 Speed Type -41.25 SCHNITZERM.PARKINS 617900 9473 535 <br /> Total Debits 722.06 Currency USD Total Credits 722.06 Currency USD Net 0.00 <br /> iearch Notify Refresh <br /> Control <br />