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<br />R'. <br />o <br />~ <br />L <br />B:. <br />'-1 <br />. , <br /> <br /> <br /> <br />n <br />8 <br />r <br />C <br />[ <br />o <br />E <br />I[ <br />C <br /> <br />. Adjusting Journal Entries JE # 13 - Continued <br />To reverse incorrect accrued interest entry <br /> <br />101-10450 <br />306-10450 <br />308-10450 <br />312-10450 <br />317-10450 <br />327-10450 <br />336-10450 <br />342-10450 <br />345-10450 <br />346-10450 <br />348-10450 <br />402-10450 <br />412-10450 <br />414-10450 <br />415-10450 <br />443-10450 <br />446-10450 <br />447-10450 <br />448-10450 <br />449-10450 <br />601-10450 <br />602-10450 <br />614-10450 <br />Total <br /> <br />r.1l. <br />tJ <br /> <br />~ <br />B <br />~ <br />8 <br />6 <br /> <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br />Interest Receivable on Invest <br /> <br /> City of Centerville <br /> Attachment <br /> Debit Credit <br /> $ 5,251.00 <br /> 75.00 <br /> 136.00 <br /> 1,261.00 <br /> 18.00 <br /> 1,887.00 <br /> 320.00 <br /> 2,712.00 <br /> 872.00 <br /> 2,052.00 <br /> 402.00 <br /> 825.00 <br /> 405.00 <br /> 17.00 <br /> 907.00 <br /> 62.00 <br /> 159.00 <br /> 12.00 <br /> 354.00 <br /> 1,637.00 <br /> 1,432.00 <br /> 6,888.00 <br /> 13.00 <br />$ 27,697.00 $ 27,697.00 <br /> <br />-5- <br />