ADNOAT# 12-047 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Northridge |
0575-202 |
202 |
$19,958.24 |
The Campus journal entry to record the transaction in 0575 is as follows:
Debit |
660003 |
Supplies and Services |
Credit |
305022 |
Fund Balance Clearing |
Campus |
Fund |
CSU Fund |
Amount |
Northridge |
0948-000 |
474 |
$19,958.24 |
The Campus journal entry to record the transaction in 0948 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
660003 |
Supplies and Services |