|Posted: 23 Jul 2010 at 21:05 | IP Logged
Budget set up
DR Est Rev, DR/CR Budgetary Fund Balance (depends if estimated revenue is greater than appropriations, or appropriations are greater than estimated revenue), CR Appropriations.
The entry will be opposite to what they are supposed to be for financial accounting because it is a budget.
DR Appropriations, DR/CR Budgetary Fund Balance (depends on what it was in the entry above), CR Estimated Revenue.
REG - 07/02/10
FAR - 07/12/10
BEC - 08/06/10
AUD - 08/16/10
ETH - 08/17/10