Needs Formatted
Purpose: This worksheet uses journal entries to enter opening balances and updates for capital assets in the General Capital Assets Consolidation Worksheet. When the trial balances are re-calculated, the results are then brought into the Governmental Consolidation Trial Balance. This worksheet involves only governmental activities. When this journal entry worksheet is selected, the following screen appears:
This screen allows you to add a new entry or find a current entry. It also allows you to modify or delete the entry.
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