ADNOAT# 11-069 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

 

Campus	Fund	CSU Fund	Amount
Sonoma	0580-033	265	209,726.95

 

The Campuses 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