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Example of Journal Entry


Journal Entry Sample


Date ________________________
Prepared by ________________________



Item name Description Debit Credit Fund Org Account Program Activity
    100            
      200          
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
Totals 100 200          
Journal Total 300          


Reason:
___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________
___________________________________________________________________________________________________________________________
  Approved by: ______________________________________________________


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Download Excel Version of Journal Entry Example
Download Example Journal Entry Excel Template