ADNOAT# 12-048 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Sonoma |
0575-001 |
201 |
$103,214.94 |
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 |
Sonoma |
0948-000 |
532 |
$103,214.94 |
The Campus journal entry to record the transaction in 0948 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
660003 |
Supplies and Services |