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COEGLSOi <br /> unit: coF City of Eu <br /> Jaur~at tD: 9ene Finance <br /> 00ooo5os7s Journal Ent <br /> Journal Date; 10/18 rY ~etall Run: 10 <br /> /2005 X5/2005 04:2ppM <br /> Description: GJN 4314 App Cresent Journal <br /> Reference page 1 <br /> Line # Ave/Tuiip expense xfr. p~/q pdh/pap Number: AJE Ledger Group: <br /> Acc unt i,~ Or Source; ACTUgLS <br /> ~ p.~oq Fiscal Year; PWq <br /> 1 61731 133 G <br /> 2 9332 97 pr ec pescri Accountin 2006 <br /> 112 i 0 133 tion 91'eriod; <br /> 3 11210 351 955644 4 <br /> 4 Advertising <br /> 6i 731 351 Cash in Bank - p Line Re erence <br /> 9332 97 Perating <br /> 955644 Cash in Bank - p m nt <br /> Adve i ~ Aerating <br /> rt sing <br /> 534.24 <br /> -534.24 <br /> 534.24 <br /> -534.24 <br /> P~ <br /> <br /> Totals for Journal: 0000050$76 <br /> Total Lines: 4 <br /> Total Debits: $1 068.48 <br /> End of Report <br /> Total Credits: $1,068.48 <br /> <br />