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H.R.A. Payment/Transfer of Salaries to General Fund (1994) <br /> 1) 12/31/94 Book Balance $ 18,815.73* <br /> *Includes salaries, fica, para, insurance and accrued payroll <br /> costs billed to H.R.A. <br /> Entry: <br /> 1) 101-12100 $ 18,815.73 <br /> 101-40200-113 $ 18,815.73 <br /> Payment: *FY* <br /> 2) 301-40103-110 $ 16,738.26 <br /> 301-40103-114 $ 11307.32 <br /> 301-40103-115 $ 770.15 <br /> Receive Check: <br /> 3) 101-12100 $ 18,815.73 <br />