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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 390.08 390.08
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 212.03 178.05
Gen J 2/16/200 5440 ABC Transfer to Biology Dept. 50.00 128.05
Sales R 3/13/200 2133 Royalty-Pearson Education 255.00 383.05
Sales R 3/13/200 2133 Refund-Educational Maps 300.00 683.05
Check 3/21/200 36428 Stewart Crow Outstanding Student-Environ 50.00 633.05
Check 3/21/200 36429 Michael Noll Reimb. for Class Books 54.74 578.31
Check 3/29/200 36476 Harmon's Awards & Screenprinting Plaque 33.00 545.31
Sales R 3/30/200 2152 Pearson Education 1350.00 1895.31
Check 4/4/2006 36630 Stewart Crow Reimb. for Annual Meeting E 55.00 1840.31
Check 4/4/2006 36631 Angela Kern Reimb. for Annual Meeting Ex 55.00 1785.31
Check 4/18/200 36798 Michael Noll Reimb. for Class Video 96.86 1688.45
Check 4/25/200 36871 Valdosta State University Alumni Newslet 179.68 1508.77
Check 5/9/2006 37042 Sodexho, Inc. & Affiliates #E02747 Scien 47.10 1461.67
Sales R 10/10/20 2322 Royalty Revenue 890.00 2351.67
Sales R 12/14/20 2408 Gift 50.00 2401.67
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Total Geology/Geography 833.41 3235.08 2401.67