Review Journal Entries
10 JEs generated from Account_Activity20260311 (2).csv
GL-C3-2026-001
01/07/2026 | Balanced | 3 lines
01/07/2026 | Balanced | 3 lines
GL-C3-2026-002
01/14/2026 | Balanced | 3 lines
01/14/2026 | Balanced | 3 lines
GL-C3-2026-003
01/14/2026 | Balanced | 2 lines | Needs coding
01/14/2026 | Balanced | 2 lines | Needs coding
GL-C3-2026-004
01/29/2026 | Balanced | 2 lines
01/29/2026 | Balanced | 2 lines
GL-C3-2026-005
02/03/2026 | Balanced | 2 lines | Needs coding
02/03/2026 | Balanced | 2 lines | Needs coding
GL-C3-2026-006
02/04/2026 | Balanced | 2 lines | Needs coding
02/04/2026 | Balanced | 2 lines | Needs coding
GL-C3-2026-007
02/11/2026 | Balanced | 3 lines
02/11/2026 | Balanced | 3 lines
GL-C3-2026-008
02/12/2026 | Balanced | 2 lines | Needs coding
02/12/2026 | Balanced | 2 lines | Needs coding
GL-C3-2026-009
02/20/2026 | Balanced | 2 lines | Needs coding
02/20/2026 | Balanced | 2 lines | Needs coding
GL-C3-2026-010
02/27/2026 | Balanced | 2 lines
02/27/2026 | Balanced | 2 lines
GL-C3-2026-001 - 01/07/2026
DR: $10.00 | CR: $10.00 Balanced
| # | GL | Debit | Credit | Dept | SC | Func | Funder | Vendor | FEC | Memo | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10140 | 9.60 | 9999 | 9999999 | NOT APPLICABLE | Excluded | DEPOSIT | ||||
| 2 | 40000 | 10.00 | 2100 | 1052772 | FR | F99999 | INC:Earmarked:ActBlu... | ActBlue Contribution... | |||
| 3 | 54000 | 0.40 | 2010 | 1052772 | FR | V00015 | Excluded | ActBlue Processing F... |