ADNOAT# 11-066 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Pomona |
0580-018 |
265 |
$61,772.71 |
The Campus journal entry to record the transaction is as follows:
Debit |
590002 |
Prior Year Surplus Adjustment |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
590002 |
Prior Year Surplus Adjustment |