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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5806 ABC Opening Balances for 2006 583.01 583.01
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 525.00 58.01
Sales R 1/12/200 2097 Gift 90.00 148.01
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 153.01
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 158.01
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 163.01
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 168.01
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 173.01
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Total Janet Robinson Scholarship 525.00 698.01 173.01