5 National Online Marketing Inc. Accounting Department General Ledger Journal Entry Documentation Internal Chargeback for Computing Services Department Batch Technical Service Requests (TSRs) GL Account Journal Entry Parts Labor Total CSDept-TSR Dept Code Number Number 7 Accounting S 557.45 $ 820.00 $ 1,377.45 CS-4020 225 010501 159021 8 Executive Administration 9 Finance 1,057.45 1,550.00 2,607.45 CS-4021 216 010510 159022 355.22 225.00 580.22 CS-4022 166 010542 159023 10 Human Resources 187.42 85.50 272.92 CS-4023 187 010553 159024 11 Graphics Design 637.54 265.75 903.29 CS-4024 210 010555 159025 12 Electronic Production 857.00 355.00 1.212.00 CS-4025 350 010560 159026 13 Marketing 14.00 275.50 289.50 CS-4026 452 010575 159027 14 Web Programming 72.47 65.75 138.22 CS-4027 284 010582 159028 15 Planning and Development 65.84 55.50 121.34 CS-4028 310 010585 159029 16 President's Office 154.75 65.50 220.25 CS-4029 105 010590 159030 17 Purchasing 346.85 255.50 602.35 CS-4030 243 010596 159031 S 8,324.99 18 19 GeneralLedger E