Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5806 ABC Opening Balances for 2006 13179.03 13179.03
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 11399.03 1780.00
Sales R 1/26/200 2105 Gift 25.00 1805.00
Sales R 2/16/200 2117 Gift 4500.00 6305.00
Sales R 2/16/200 2117 Cinderella Tickets (Q) 305.00 6610.00
Sales R 2/16/200 2117 Performance-Clinch Cultural Arts 2000.00 8610.00
Sales R 2/16/200 2118 Cinderella Ticket Revenue (Q) 334.00 8944.00
Sales R 2/28/200 2126 Gift 25.00 8969.00
Sales R 2/28/200 2127 Scholarship Refund-Karen Webb 500.00 9469.00
Gen J 5/16/200 5543 ABC Transfer to Scholarship Account 12878.00 22347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Anna R. Cr 500.00 21847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Laura Gilr 500.00 21347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Ann M. Jan 500.00 20847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Zachary R. 500.00 20347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Lauren Rin 500.00 19847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Michael Sc 500.00 19347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Tommy Venu 500.00 18847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Rodney Wig 500.00 18347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Hannah Woo 500.00 17847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Joni Rae W 500.00 17347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Zachary B. 500.00 16847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Mary Eliza 500.00 16347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Emoryann C 500.00 15847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Terry Raou 500.00 15347.00
Bill 7/11/200 F06Golde Valdosta State University F06 Britanni M 500.00 14847.00
Bill 7/11/200 F06Golde Valdosta State University F06 Christian 500.00 14347.00
Bill 7/11/200 F06Golde Valdosta State University F06 James Tyle 500.00 13847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Anna R. Cr 500.00 13347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Laura Gilr 500.00 12847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Ann M. Jan 500.00 12347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Zachary R. 500.00 11847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Lauren Rin 500.00 11347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Michael Sc 500.00 10847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Tommy Venu 500.00 10347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Rodney Wig 500.00 9847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Hannah Woo 500.00 9347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Joni Rae W 500.00 8847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Zachary B. 500.00 8347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Mary Eliza 500.00 7847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Emoryann C 500.00 7347.00
Bill 7/11/200 S07Golde Valdosta State University S07 Terry Raou 500.00 6847.00
Bill 7/11/200 S07Golde Valdosta State University S07 Britanni M 500.00 6347.00
Sales R 10/18/20 2337 Scholarship Refund-Mary Runyon 500.00 6847.00
Sales R 12/12/20 2405 Gift 250.00 7097.00
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Total Golden Circle Sch 27399.03 34496.03 7097.00