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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 910.53 910.53
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 210.00 1120.53
Gen J 1/28/200 5435 ABC January Payroll Deductions 12.00 1132.53
Gen J 2/25/200 5454 ABC February Payroll Deductions 12.00 1144.53
Gen J 3/25/200 5506 ABC March Payroll Deductions 12.00 1156.53
Gen J 4/29/200 5522 ABC April Payroll Deductions 12.00 1168.53
Gen J 5/27/200 5561 ABC May Payroll Deductions 12.00 1180.53
Gen J 6/24/200 5607 ABC June Payroll Deductions 5.00 1185.53
Gen J 8/26/200 5645 ABC August Payroll Deductions 12.00 1197.53
Gen J 9/30/200 5694 ABC September Payroll Deductions 12.00 1209.53
Gen J 10/28/20 5725 ABC October Payroll Deductions 12.00 1221.53
Sales R 11/7/200 2359 Gift 50.00 1271.53
Gen J 11/25/20 5791 ABC November Payroll Deductions 12.00 1283.53
Sales R 12/4/200 2398 Gift 25.00 1308.53
Gen J 12/30/20 5841 ABC December Payroll Deductions 12.00 1320.53
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Total English Dept Sch 1320.53 1320.53