New Search
Chapter 4 Creating Actuals Journals <br />Actuals Journal Entry Worksheet <br />If you prefer to jot ChartField values on paper to plan your journal entry, you <br />can copy the following worksheet to use in preparing your journals for entry. <br />7Description nal Date Ref No (optionaq Journal ID (assigned) <br />(255 characters; 1" 30 characters display in reports) <br />vv\ POa0o5tv(.5 sN Ca,5µ 1 ~.~;rt_o C"Y-Y"c--_t <br />a~ ~~o C u~l ~ A hl)O 1C~-S A LJ~ OSS TJ ti Q'\ y i 5 0.O <br />a d p - Puo VY1 (eq °10 9 D5 t %-C)o ~ PLx,- t- c ~a <br />Account Fund Org Program Sub-Cis Prj/Grt Amount <br />v t 14, 1 <br />9i > <br />1 1 9,31 <br />U <br />Ga 5)b 151 94151 IFS <br />1 0 $ 2 <br />_1,2-5 1 X16, ,i <br />510 131 3.3 <br />1 C~ 5 3 . ~3 <br />J <br />c~a~ 5 99l a 53.31 <br />v 53s a a a3,3 <br />53S -o <br />Total <br />Supporting documents sent to FR: <br />l-- <br />I,/-\ \1 O <br />J c.~ LS <br />Page 4-4 City of Eugene General Ledger User's Manual 8199 <br />~3~,q k <br />EP 17 <br />SuuM T' <br />