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Marion County Account Analysis Report Report Date: 13-AUG-1999 10:50 <br />Entry Item Page: 8 of 8 <br />Period: JUN-99 To JUN-99 <br />Currency: USD <br />Accounts From: 460-50100100-00000-000 <br />To: 460-50100100-99999-000 <br />Balance Type: Actual <br />Period: ADJ-99 <br />Source Category Batch Name JE Name Accounting Flexfield Description Entry Item Debits Credits <br />---------- ---------- ---------- --------- --------------------- ----------- ----------- --------------------- --------------------- <br />--------------------- --------------------- <br />Total for Period: ADJ-99 <br />Beginning Balance: 2,745.39 DR <br />Ending Balance: 2,745.39 DR <br />