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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5803 ABC Opening Balances for 2006 1673.61 1673.61
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 125.00 1798.61
Gen J 1/28/200 5435 ABC January Payroll Deductions 13.34 1811.95
Gen J 2/25/200 5454 ABC February Payroll Deductions 13.33 1825.28
Check 3/14/200 36356 Johnna Pinholster 2006 Charles J. Miller 50.00 1775.28
Check 3/14/200 36357 Skrika Williams 2006 Charles J. Miller A 50.00 1725.28
Gen J 3/25/200 5506 ABC March Payroll Deductions 13.33 1738.61
Gen J 4/29/200 5522 ABC April Payroll Deductions 13.33 1751.94
Gen J 5/27/200 5561 ABC May Payroll Deductions 13.33 1765.27
Gen J 6/24/200 5607 ABC June Payroll Deductions 8.33 1773.60
Gen J 7/29/200 5613 ABC July Payroll Deductions 8.33 1781.93
Gen J 8/26/200 5645 ABC August Payroll Deductions 13.33 1795.26
Gen J 9/30/200 5694 ABC September Payroll Deductions 13.33 1808.59
Sales R 10/18/20 2336 Gift 100.00 1908.59
Gen J 10/28/20 5725 ABC October Payroll Deductions 13.33 1921.92
Gen J 11/25/20 5791 ABC November Payroll Deductions 13.33 1935.25
Gen J 12/30/20 5841 ABC December Payroll Deductions 13.34 1948.59
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Total Journalism Fund 100.00 2048.59 1948.59