Scott County Schools General Journal Entry Template

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G.J.E. #
DATE:
SCOTT COUNTY SCHOOLS
GENERAL JOURNAL ENTRY
MONTH ENDING:__________________
DEBIT: Increases Expenses
CREDIT: Decreases Expenses
Decreases Revenue
Increases Revenue
Expense OBJECT CODES BEGIN with a "0" - 0XXX
Revenue OBJET CODES BEGIN with a number other than "0". ("1" - "2" - "3" etc., -example: 1XXX, 2XXX, etc.)
LINE
ORG
OBJECT
PROJECT
DEBIT
CREDIT
$
$
XXXXXXX
XXXX
XXXX
1
-
-
-
-
2
3
-
-
4
-
-
5
-
-
6
-
-
7
-
-
8
-
-
9
-
-
10
-
-
11
-
-
12
-
-
13
-
-
14
-
-
15
-
-
16
-
-
17
-
-
18
-
-
19
-
-
20
-
-
TOTAL
DESCRIPTION:
SUBMITTED BY:
DATE:
APPROVED BY:
DATE:
POSTED BY:
DATE:

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