ADNOAT# 10-020 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Long Beach |
0580-209 |
262 |
253.76 |
The Campus journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
507001 |
SMIF Interest Earnings |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
507001 |
SMIF Interest Earnings |
Credit |
101901 |
Cash In State Treasury |