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Marion County Account Analysis Report <br />Report Date: 13-AUG-1999 10:45 <br />Entry Item Page: 1 of 1 <br />Period: DEC-98 To DEC-98 <br />Currency: <br />Accounts From: <br />To: <br />Balance Type: <br />USD <br />460-50100100-00000-000 <br />460-50100100-99999-000 <br />Actual <br />Period: DEC-98 <br />Source <br />--- Category <br />---------- Batch Name <br />----- JE Name Accounting Flexfield Description Entry Item Debits <br /> <br /> <br /> <br /> <br />readshee <br />Spreadshee <br /> <br /> <br /> <br />arry <br />Carry <br /> <br /> <br /> <br />orw <br />Forw <br />----- <br /> <br /> <br />Spreadshee <br />Spreadshee <br /> <br />----- <br /> <br />Carry <br />Carr <br /> <br />---- <br /> <br />For <br />Fo <br /> <br />--------------------- <br /> <br />460-50100100-11100-00 <br />460 <br />5 <br /> <br /> <br />------ <br />Journal <br /> <br /> <br />--- <br />Imp <br /> <br /> <br />------ <br />12-1050 <br /> <br /> <br />--- <br />Tri <br /> <br /> <br /> <br />7,994.78 Credits <br /> <br />Spreadshee <br />Carry <br />Forw <br />Spreadshee y <br />Carry r <br />For - <br />0100100-11100-00 <br />460-50100100-11100-00 Journal <br />Jo <br />l Imp <br />I 12-1057 Cor <br />17,994.78 <br />Spreadshee <br />Spreadshee Carry <br />Carr Forw <br />Fo Spreadshee <br />S Carry For 460-50100100-12100-00 urna <br />Journal mp <br />Imp Journal <br />12-1050 Imp <br />Tri 1~ 994 78 <br />4 <br />963 <br />0 <br /> <br /> <br />Spreadshee <br />y <br />Carry <br />rw <br />Forw <br />preadshee <br />Spreadshee <br />Carry <br />Carry <br />For <br />For <br />460-50100100-28100-00 <br />460-50100100-29101-00 <br />Journal <br />Imp <br />12-1050 <br />Tri , <br />. <br />0 <br /> <br />198,863.68 <br />Spreadshee <br />Spreadshee Carry <br />Carr Forw <br />Fo Spreadshee <br />S Carry For 460-50100100-29900-00 Journal <br />Journal Imp <br />Imp 12-1050 <br />12-1050 Tri <br />Tri 198,863.68 <br />290 <br />50 <br /> <br /> <br />Spreadshee <br />y <br />Carry <br />rw <br />Forw <br />preadshee <br />Spreadshee <br />Carry <br />Carr <br />For <br />F <br />460-50100100-29900-00 <br />46 <br />Journal <br />Imp <br />12-1050 <br />Tri , <br />8.61 <br /> <br />313 <br />466 <br /> <br />Spreadshee <br />Carry <br />Forw <br />Spreadshee y <br />Carry or <br />For 0-50100100-29900-00 <br />460-50100100-29900-00 Journal Imp 12-1057 Cor 1~ 994 78 <br />~ , <br />.39 <br /> Journal Imp Journal Imp 17,994.78 <br />Total for Period: DEC-98 ----- <br />----- <br />---------------- <br />---------------- <br /> 548,319.63 548,319.63 <br />Beginning Balance: <br />0.00 DR <br />Ending Balance: 0.00 DR <br />