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2 Create Accounting Entries <br /> " . /0 ' <br /> 3 <br /> ;posit Control <br /> Deposit 557583 Payment 30 Seq 1 <br /> (110.00 SD zd <br /> e Entry Event Q _. <br /> Personalize I Find I View All I a I ta First 4 1-2 of 2 >. Last <br /> /Details Budget Journal Reference Information i Distribution Creation/Update Details 11=10 <br /> Unit Speed Type Line Amount Line Dew. Account Work Fund t <br /> 1E01 Speed Type 110.00 112100 131 <br /> 1E01 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 /> Search , Notify Refresh <br /> Control <br />