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Direct Journal • Page 1 of 1 <br /> ST 2 K.\ New Window I Help I Personalize Page Ira <br /> Accounting Entries '. Deposit Control <br /> Unit COE01 7- osit D 47417 Payment 30 Seq 1 <br /> Currency Details <br /> Amount + 152.37 USD } <br /> 2 Complete Entry Event Q <br /> Budget Status <br /> Distribution Lines Personalize I Find I View All I I -+. First ' 1-2 of 2 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details Iri. <br /> Distribution GL Unit Speed Type Line Amount Line Goner,. Account Work <br /> Fund Pr <br /> Sequence <br /> 1 2 COE01 Speed Type 152.37 112100 131 <br /> 2 1 COE01 Speed Type -152.37 PPR/JENNA PENDLETON 459200 9426 131 31 <br /> Total <br /> Lines 2 Total Debits 152.37 Currency USD Total Credits 152.37 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> file:///C:/Users/CEWMALM/AppData/Local/Temp/X9ENDY4V.htm 6/4/2021 <br />