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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5806 ABC Opening Balances for 2006 773.62 773.62
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 0.50 774.12
Gen J 1/28/200 5435 ABC January Payroll Deductions 21.08 795.20
Gen J 2/25/200 5454 ABC February Payroll Deductions 21.08 816.28
Gen J 3/25/200 5506 ABC March Payroll Deductions 21.08 837.36
Gen J 4/29/200 5522 ABC April Payroll Deductions 21.08 858.44
Gen J 5/27/200 5561 ABC May Payroll Deductions 21.08 879.52
Gen J 6/24/200 5607 ABC June Payroll Deductions 7.08 886.60
Gen J 7/29/200 5613 ABC July Payroll Deductions 7.08 893.68
Gen J 8/26/200 5645 ABC August Payroll Deductions 17.08 910.76
Gen J 9/30/200 5694 ABC September Payroll Deductions 17.08 927.84
Gen J 10/28/20 5725 ABC October Payroll Deductions 17.08 944.92
Gen J 11/25/20 5791 ABC November Payroll Deductions 17.08 962.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 12.09 974.09
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Total Early Childhood/Reading Sch 974.09 974.09