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Chapter 4 Creating Journals <br /> 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 /> � <br /> d s - - ri ti r' � � z � i x � � � 3 s �+ � 3,[+ s s w , � ? � � <br /> � r s r ,sk � 5 i fQ ,`ctuals Ar <br /> . A'Bud et Joti : shee , 3 A. r <br /> C.i...: `si,.*+�m,, a �z4 uM j f et 0 fi t ej. <br /> ift2aM�r w ,4�, 4;tf,yk *y„wg�tl dR,Yf 5r"� E 4+,�x� �F �twor .�i °.8V"firysp, 4-11 t, ;'y`i '4 j� a c�f^` . <br /> .'�'S,.*', .t,.<:��.�'; - I' �?z a , .;- . a - ex.�`�Kss-- aa�..'�. #;FC: �:£r;' '�.,.�4"�,�;Y;� s. ,c?a��'�?'u, ,ro9, '+.,�f ?�4: waa.%.- `,��,�.�.�,.r,.��'. . ,. �Foae.4 .. .. ,.. . , <br /> Journal Date Reference Number- (begins with Journal ID (system <br /> BJE, SBA, or RES for Budget joumal) assigned) <br /> Long Description (1s 30 characters display in reports) <br /> - hc.-4^2 co Sho P r,�o c k order- Cz- J_ -� t� 1 - OA (,\9a2rooccbo-t�1 <br /> par G.e. S - { + �" '°01' et. ( t� p - C \a C� f k 1 reQ„dCjr.' <br /> coaff‘Mo-rIglY �* —��Gle �..� a 601 002. cl • at f&D 3 <br /> Account Fund Org Program Grant Project Amount <br /> 1D150 2 0 ‘k cgt t 32 ( `11 q , 46 <br /> '-i s c 2 6 3 , <br /> L' 2A 0 Co 19 1 19 ► r-15 <br /> t c a■o o \ --- Z R. 4• <br /> • <br /> Total $0.00 <br /> Supporting documents sent to Financial Reporting (Actuals journal) or Budget Office <br /> (Budget journal): ( i s 'etn at I l,cJO . 20 C,,3 doc 72646, . <br /> \C` Cape rht-tctr` - <br /> Page 4 -8 City of Eugene General Ledger User's Manual 7/03 <br />