ADNOAT# 10-047 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Dominguez Hills |
0580-002 |
262 |
356.50 |
Fullerton |
0583-000 |
302 |
31,789.00 |
San Bernardino |
0583-000 |
302 |
9,179.00 |
San Diego |
0583-000 |
302 |
736.21 |
The Campuses journal entry to record the transaction is as follows:
Debit |
590002 |
Prior Year Revenue Adjustment |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
590002 |
Prior Year Revenue Adjustment |