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Create Accounting Entries 5 /.J ii V/ Page 1 of 1 <br /> 0 To1Ale Create Accounting Entries <br /> Nen'Mom <br /> Accounting EMIM iimam Y(amC om D <br /> UM CCE01 ' D 19677 Payment 30 Soo 1 <br /> iGummy Walks <br /> Amount 766011 USO <br /> 2 Cosi*** Envy Event: Ica _. <br /> Budget sow Vaud <br /> 01,Mbubon Unlit P.nwIa I FMI Mr 21 a I a Fru 4 14a4 • Last <br /> Ch,mGIN« Wage p journal Rain*INwntOdn II 4et+tiremn Comm;Update Dwsa'fQ <br /> Onlnbutw <br /> u« LM Amuw One Accouni /W pruyiyn Qom. <br /> Unit <br /> 1 ICCE01 160.0)ALTON BAKER RESERV FEES or'co 9610 011 306 VSD <br /> 2 2CCE01 n0S00 MSC RESERV FEES 441100 9610 011 Xe VSD <br /> I 3CCE01 10000 112100 011 USD <br /> • .CCE01112100 Olt USC <br /> Total — � - <br /> Legs 1 Total Dana 206 Qvwiy USD Total QOM, 26600 Culvoy USD NM 009 <br /> Sam NS-Onto Shwa ' NoWy 1 R•1901 I <br /> ACc anMg Eft.,l CeOOYI Conti <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/13/2018 <br />