Example of Journal Form
| Prepared By |
____________________________________ |
Batch Name |
___________________________ |
| Phone Number |
____________________________________ |
Period |
___________________________ |
| Approved By |
____________________________________ |
Description |
___________________________ |
| Date Approved |
____________________________________ |
Control Total |
_______________| |
1.00 |
| Journal Name |
____________________________________ |
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| Category |
____________________________________ |
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___________ |
| Description |
____________________________________ |
Control Total |
_______________| |
0.00 |
| Period |
____________________________________ |
Reversing Period |
___________________________ |
| Org |
Object |
Fund |
Activity |
Sub Account |
Root |
Debits |
Credits |
Description |
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Total Credits/Debits |
0.00 |
0.00 |
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| Journal Name |
____________________________________ |
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| Category |
____________________________________ |
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_______________ |
| Description |
____________________________________ |
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Control Total |
___________ |
0.00 |
| Period |
____________________________________ |
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Reversing Period |
___________________________ |
| Tub |
Org |
Object |
Fund |
Activity |
Sub Account |
Root |
Debits |
Credits |
Description |
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Total Credits/Debits |
0.00 |
0.00 |
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