ADNOAT# 11-071 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campuses |
Fund |
CSU Fund |
Amount |
Chico |
0580-007 |
265 |
114,810.64 |
Northridge |
0580-032 |
265 |
4,177.01 |
Stanislaus |
0580-043 |
265 |
13,091.47 |
East Bay |
0580-056 |
265 |
56,073.92 |
San Marcos |
0580-058 |
265 |
170,846.06 |
The Campuses journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
590002 |
Prior Year Surplus Adjustment |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
590002 |
Prior Year Surplus Adjustment |
Credit |
305022 |
Fund Balance Clearing |