ADNOAT# 12-052 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6720 |
0576056-1947-803-D |
224 |
2,860,228.97 |
6720 |
0576665-1947-803-D |
224 |
11,541,368.00 |
The Campus journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
690002 |
Prior Year Expense Adjustment |