Journal Entry Form
Crated By
First Name
Last Name
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department
Extension
Description
List below the exact accounting string to charge and relieve for the Journal Entry. (Debit and credit columns should be equal.)
Rows
Account
Fund
Department
Program
My Ref
Debit
Credit
1. Entry
2. Entry
3. Entry
4. Entry
Total Debit
Total Credit
Current Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Authorized Signature
Submit
Should be Empty: