| ADNOAT # | 08-085 |
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| Attachment | |||||||
| Systemwide Financial Operations | |||||||
| Campus & CO Journal Entry Instructions | |||||||
| The Campus journal entry to record the transaction for SCO fund 580 is as follows: | |||||||
| Debit | 305022 |
Fund Balance Clearing | |||||
| Credit | 590002 |
Prior Year Surplus Adjustment | |||||
| The Chancellor's Office will be recording the following journal entry for SCO fund 580 as follows: | |||||||
| Debit | 590002 |
Prior Year Surplus
Adjustment |
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| Credit | 305022 |
Fund Balance Clearing |
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| Agency | Campus | SCO Subfund | SCO Fund 575 CSU Fund 265 | ||||
| 6710 | Fullerton | 027 | 9,783,228.16 | ||||