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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5794 ABC Opening Balances for 2006 6719.00 6719.00
Gen J 1/1/2006 5794 ABC Opening Balances for 2006 220.04 6939.04
Gen J 1/28/200 5435 ABC January Payroll Deductions 19.00 6958.04
Sales R 2/7/2006 2110 Gift 500.00 7458.04
Gen J 2/25/200 5454 ABC February Payroll Deductions 24.00 7482.04
Sales R 3/3/2006 2132 Gift 10.00 7492.04
Gen J 3/25/200 5506 ABC March Payroll Deductions 14.00 7506.04
Gen J 4/29/200 5522 ABC April Payroll Deductions 19.00 7525.04
Gen J 5/27/200 5561 ABC May Payroll Deductions 17.00 7542.04
Gen J 6/24/200 5607 ABC June Payroll Deductions 2.50 7544.54
Gen J 7/29/200 5613 ABC July Payroll Deductions 2.50 7547.04
Gen J 8/26/200 5645 ABC August Payroll Deductions 17.75 7564.79
Gen J 9/30/200 5694 ABC September Payroll Deductions 18.25 7583.04
Sales R 10/5/200 2313 Gift 100.00 7683.04
Sales R 10/10/20 2322 Gift 5.00 7688.04
Gen J 10/28/20 5725 ABC October Payroll Deductions 17.00 7705.04
Gen J 11/25/20 5791 ABC November Payroll Deductions 17.00 7722.04
Sales R 12/1/200 2395 Gift 50.00 7772.04
Gen J 12/30/20 5841 ABC December Payroll Deductions 17.00 7789.04
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Total Dr. M. M. Richardson Endow. 7789.04 7789.04