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Create Accounting Entries <br /> q • ig.2 2-- <br /> 3posit Control <br /> Deposit ' 411496 Payment 30 Seq 1 <br /> 4,344.50 U•D V `g' <br /> to Entry Event C. <br /> Personalize I Find I View 2 I l l I Izig First a 1-12 of 12 > Last <br /> /Details II Budget Journal Reference Information Distribution Creation/Update Details 117774j <br /> Unit Speed Type Line Amount Line Descr .. Account Un tk Fund I <br /> IE01 Speed Type 587.67 112100 535 <br /> >E01 Speed Type 416.26 112100 534 <br /> >E01 Speed Type 146.00 112100 535 <br /> IE01 Speed Type 220.37 112100 131 <br /> 1E01 Speed Type 2,475.00 112100 535 <br /> )E01 Speed Type 499.20 112100 535 <br /> )E01 Speed Type -220.37 CC HLDS/111 GRFLD TWR/D BROWN 441100 9010 131 <br /> )E01 Speed Type -416.26 CC HLDS/111 GRFLD TWR/D BROWN 441100 9010 534 <br /> )E01 Speed Type -587.67 CC HLDS/111 GRFLD TWR/D BROWN 441100 9010 535 <br /> )E01 Speed Type -499.20 PAC RCY/J.CARY-HOBBS 479700 9642 535 <br /> )E01 Speed Type 2,475.00 R2R 2022 DUES 479700 9630 535 <br /> )E01 Speed Type -146.00 SCHNITZER/M.PARKINS 617900 9473 535 . <br /> Total Debits 4,344.50 Currency USD Total Credits 4,344.50 Currency USD Net 0.00 <br /> Search i Notify Refresh <br /> Control <br />