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Chapter 4 Creating Journals <br /> } <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 /> �°°a r k .,� � m- u ham "�"t � „ � � 3T'" ?T9"Z t e" ( , �Ens,:� a� � <br /> 3 2i i e. r L Yy �z r �z x .- A t `s ,. 'A45 3 t e Ai 0+ A tr 5 <br /> 3 5 , r� , 4 r Act s or �Budpet-Jour alt ntr. a� z + <br /> y ra,x�E a Mz�s va qS z o[]I1f�0111�1l <br /> x h � <br /> ft ..«``, . ^ ; V1 '3:. F h, . -.y. 14 a.;�x'<Vitg .° ,' `,�i,e.,�ak»�. 4iy h. 400 — s ''i. Q Y^t10 F „ Z s t q <br /> Journal Date Reference Number- (begins with Journal ID (system <br /> BJE, SB #, or RES for Budget joumal) assigned) <br /> Long Description (1 30 characters display in reports) <br /> (" l c-1 p 14 - ) c C!cN+o� �, - Cot' ' I,�. t" cx efi Z3'"a,ti <h e 'C <br /> ` c k \ 4 311 4 -0 0 a coal. Of\acnz 94`i t . Vn.51 o , .Ve to 1 2 1 -11■ <br /> Account Fund Org Program Grant Project Amount <br /> Ci 1 S CS1 1 0144 <br /> 11 CrJ <br /> 45b.a3 G Ig 9z-4tp2. 31 i.00 <br /> 1t2t0 6.19 V �11. <br /> 1(21 0%1 311, <br /> 1 131 IL-V <br /> 45[443 (719 84102 ' <br /> Itzto tptq 311.00 <br /> 1c21es (31 -3tt. oa <br /> Total $0.00 <br /> Supporting documents sent to Financial Reporting (Actuals journal) or Budget Office <br /> (Budget journal): L gp‘is "i , f�UC.4�d, Vtith,54(A18 -t et(1or) <br /> Page 4 -8 City of Eugene General Ledger s-r's Manual 7/03 <br />