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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5802 ABC Opening Balances for 2006 1517.50 1517.50
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 792.50 725.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 75.00 800.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 75.00 875.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 75.00 950.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 75.00 1025.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 75.00 1100.00
Gen J 8/26/200 5645 ABC August Payroll Deductions 75.00 1175.00
Gen J 9/30/200 5694 ABC September Payroll Deductions 75.00 1250.00
Gen J 10/28/20 5725 ABC October Payroll Deductions 75.00 1325.00
Gen J 11/25/20 5791 ABC November Payroll Deductions 75.00 1400.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 75.00 1475.00
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Total Electrochem-Diffraction Fund 792.50 2267.50 1475.00