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Create Accounting Entries <br /> Li .)d..90 <br /> New Window I Hi <br /> >eposit Control <br /> Deposit D 411498 Payment 30 Seq 1 <br /> 6,694.00 SD <br /> ate Entry Event iu <br /> Personalize I Find I View 2 I IL'''I First d 1-10 of 10 Last <br /> :y Details Budget Journal Reference Information Distribution Creation/Update Details I t 1 <br /> .Unit Speed Type Line Amount Line Descr.• Account Work Fund I <br /> Unit <br /> 3E01 Speed Type 5,000.00 112100 187 <br /> )E01 Speed Type 10.00 112100 131 <br /> )E01 Speed Type 1,150.00 112100 535 <br /> )E01 Speed Type 200.00 112100 131 <br /> )E01 Speed Type 334.00 112100 535 <br /> )E01 Speed Type -5,000.00 BNCH DON/TUGM/ATTS/J.BECKHART 479200 9699 187 , <br /> )E01 Speed Type -10.00 COPIER FUNDS 616400 9410 131 , <br /> )E01 Speed Type -1,150.00 RJR DUES/S.MILLER 479700 9630 535 <br /> )E01 Speed Type -334.00 SCHNITZER/J.CARY-HOBBS 479700 9462 535 , <br /> )E01 Speed Type -200.00 SURP WD PLS-L.SURCAMP 479100 9427 131 <br /> Total Debits 6,694.00 Currency USD Total Credits 6,694.00 Currency USD Net 0.00 <br /> Search Notify Refresh <br /> Control <br />