ADNOAT# 11-058 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount
|
Fresno |
0575-004 |
204 |
$26,831.96 |
The Campus journal entry to record the transaction in Fund 0575 is as follows:
Debit |
660021 |
Repairs and Maintenance |
Credit |
305022 |
Fund Balance Clearing |
Campus |
Fund |
CSU Fund |
Amount
|
Fresno |
0948-000 |
535 |
$26,831.96 |
The Campus journal entry to record the transaction in Fund 0948 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
660021 |
Repairs and Maintenance |