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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 2537.23 2537.23
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 71.07 2608.30
Check 2/22/200 36227 Rich Gilboy Reimb. Supplies-Graduation R 144.86 2463.44
Sales R 4/3/2006 2157 Testing-Collegeboard 480.00 2943.44
Sales R 4/19/200 2169 Computer Rentals 250.00 3193.44
Sales R 5/1/2006 2176 Office Max Rebate 30.00 3223.44
Check 5/9/2006 37033 Dr. Nolan J. Argyle Reimb. for Working L 37.57 3185.87
Check 6/20/200 37335 Rich Gilboy Reimb. Supplies-Graduation R 245.95 2939.92
Sales R 6/26/200 2221 Fees 540.00 3479.92
Sales R 7/26/200 2241 College Board 780.00 4259.92
Sales R 8/9/2006 2248 CLEP Test Fee 60.00 4319.92
Check 8/22/200 37633 Camden County Schools Chemistry Lab Use 62.50 4257.42
Check 8/22/200 37634 Catherine Christie Reimb. Flowers for Mr 104.78 4152.64
Check 8/22/200 37635 Gwendolyn Edenfield-Wilson Reimb. for Tr 115.70 4036.94
Sales R 8/31/200 2272 CLEP Fees 320.00 4356.94
Check 9/26/200 37813 Amsterdam Printing & Litho Invoice #9743 455.56 3901.38
Sales R 9/26/200 2298 CLEP Test Fees 1380.00 5281.38
Check 10/10/20 37968 Amsterdam Printing & Litho Pens Order 730.12 4551.26
Check 10/24/20 38134 Camden County Schools Chemistry Lab Use 62.50 4488.76
Sales R 11/9/200 2363 CLEP Test Fees 440.00 4928.76
Sales R 11/21/20 2378 Gift 20.00 4948.76
Sales R 11/21/20 2378 Brenau Fees 600.00 5548.76
Check 11/28/20 38392 Harmon's Awards & Screenprinting Plaque 55.00 5493.76
Sales R 12/5/200 2400 CLEP Test 60.00 5553.76
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Total Kings Bay Center 2014.54 7568.30 5553.76