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									                                                           General Journal Form

Journal Date                                                                                                                          Page #
                      MM-DD-YYYY
Accounting Department Use ONLY
          Journal ID

Journal Description
                                                                                                                                  AMOUNT
                                                                                                                                  Rev/Exp          Gen.Led.
                                                                                                              Encumbrance          Debit            Debit
    Account (6)        Fund (5)      Dept ID (7)    Program (5)    Class (5)    Budg. Yr. (4)   Project (3)   (Liquidation)       (Credit)         (Credit)




TOTALS                  NOTE: This row is formatted to calculate "Amount" columns automatically               $        -      $          -     $         -

Explanation:



Prepared by:                                                            Date:                                 Posted By:

								
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