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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5794 ABC Opening Balances for 2006 17929.96 17929.96
Gen J 1/1/2006 5794 ABC Opening Balances for 2006 5035.00 22964.96
Sales R 8/10/200 2250 Gift 500.00 23464.96
Sales R 12/1/200 2395 Gift 5000.00 28464.96
Gen J 12/8/200 5822 ABC Correct Posting of 8-10-06 Gift 500.00 27964.96
Sales R 12/21/20 2424 Gift 35.00 27999.96
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Total Claydon H. Barron Endow. 500.00 28499.96 27999.96