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MEMO <br /> To: Debbie Mulloy <br /> From: James McArdle oW1,;V <br /> Subject: Journal Entries <br /> Date: December 3, 1998 <br /> I have attached a copy of Steve Renner's memo regarding costs which were charged incorrectly <br /> to the Coal Basin Project. Please make the following adjustments from the Coal Basin Project to <br /> the appropriate project; <br /> The Grin Reaper in the amount of$174.27 should have been charged to the Mineral Creek <br /> Project(Appr 568, GBL 239E). <br /> The WT Cohen Drilling Job in the amount of$6,533.57 should have been charged to <br /> 211\PKA\PKX\DCUS. <br /> The Dirt-N-Iron Equipment Rental in the amount of$100.00 was to use an ATV to inspect <br /> maintenance and should have been charged to the Maintenance Project(Appr 568, GBL 242E) ` <br /> --------------------------------------------------- <br /> ----------------- <br /> --------------------- <br /> Sharon: December 3, 1998 <br /> Please process a Journal Entry for the following: <br /> FUND AGCY APPR GBL OBJ CD DEBIT <br /> 270 PKA 133 CREDIT Y <br /> 211 PKA 568 239E II2 a,?.1/ 174.27 <br /> 211 PKA PKX DCUS 2311 6,533.57 <br /> 211 PKA 568 242E 2311 100.00 <br /> ou have any questions, please let me know. Thank you. <br /> L <br /> bbie Mulloy <br />