Debit Credit
Balance January 1, 2013 80004-01 XXXXXXXXXX XX
State Library Aid Received in 2013 80004-02 XXXXXXXXXX XX
Expended 80004-09 XXXXXXXXXX XX
Balance December 31, 2013 80004-10
RESERVE FOR EXPENSE OF PARTICIPATION IN FREE COUNTY LIBRARY WITH STATE AID
| Balance January 1, 2013 | 80004-03 | XXXXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2013 | 80004-04 | XXXXXXXXXX | XX | ||
| Expended | 80004-11 | XXXXXXXXXX | XX | ||
| Balance December 31, 2013 | 80004-12 | ||||
| Balance January 1, 2013 | 80004-05 | XXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2013 | 80004-06 | XXXXXXXX | XX | ||
| Expended | 80004-13 | XXXXXXXX | XX | ||
| Balance December 31, 2013 | 80004-14 | ||||
| Balance January 1, 2013 | 80004-07 | XXXXXXXX | XX | ||
|---|---|---|---|---|---|
| State Library Aid Received in 2013 | 80004-08 | XXXXXXXX | XX | ||
| Expended | 80004-15 | XXXXXXXX | XX | ||
| Balance December 31, 2013 | 80004-16 | ||||
Sheet 16