ADNOAT# 12-050 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Northridge |
0575-202 |
202 |
$11.63 |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
690002 |
Prior Year Expenditure Adjustment |
Credit |
305022 |
Fund Balance Clearing |
The Campus journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
690002 |
Prior Year Expenditure Adjustment |