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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 498.45 498.45
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 149.99 648.44
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 653.44
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 658.44
Gen J 3/2/2006 5450 ABC AOD transfer for Div. Shirts 59.00 599.44
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 604.44
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 609.44
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 614.44
Gen J 6/24/200 5607 ABC June Payroll Deductions 5.00 619.44
Gen J 7/29/200 5613 ABC July Payroll Deductions 5.00 624.44
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 629.44
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 634.44
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 639.44
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 644.44
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 649.44
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Total AOD Education 59.00 708.44 649.44