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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 3468.85 3468.85
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 460.04 3008.81
Gen J 1/28/200 5435 ABC January Payroll Deductions 14.00 3022.81
Gen J 2/25/200 5454 ABC February Payroll Deductions 14.00 3036.81
Sales R 2/28/200 2127 Scholarship Refund-Joseph Burns 400.00 3436.81
Gen J 3/25/200 5506 ABC March Payroll Deductions 14.00 3450.81
Gen J 4/3/2006 5488 ABC Art Assoc. transfer to Art Sch. 5000.00 8450.81
Gen J 4/24/200 5515 ABC Art Assoc. tranfer to Art Sch. 1000.00 9450.81
Gen J 4/29/200 5522 ABC April Payroll Deductions 17.33 9468.14
Gen J 5/27/200 5561 ABC May Payroll Deductions 20.66 9488.80
Gen J 6/24/200 5607 ABC June Payroll Deductions 11.66 9500.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Richard Es 500.00 9000.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Richard Es 500.00 8500.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Janelle E. 500.00 8000.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Bettina St 500.00 7500.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Gina Shuma 500.00 7000.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Scott Robi 500.00 6500.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Cierra J. 500.00 6000.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Richard T. 500.00 5500.46
Bill 6/26/200 F06ArtDe Valdosta State University F06 Kara Black 500.00 5000.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Jannelle E 500.00 4500.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Bettina St 500.00 4000.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Gina Shuma 500.00 3500.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Scott Robi 500.00 3000.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Cierra J. 500.00 2500.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Richard T. 500.00 2000.46
Bill 6/26/200 S07ArtDe Valdosta State University S07 Kara Black 500.00 1500.46
Bill 7/13/200 F06ArtDe Valdosta State University F06 Kelly N. C 200.00 1300.46
Bill 7/13/200 S07ArtDe Valdosta State University S07 Kelly N. C 200.00 1100.46
Gen J 7/29/200 5613 ABC July Payroll Deductions 11.66 1112.12
Sales R 8/15/200 2254 Gift 500.00 1612.12
Check 8/15/200 37609 Valdosta State University F06 Meredith D 500.00 1112.12
Gen J 8/26/200 5645 ABC August Payroll Deductions 20.66 1132.78
Sales R 8/31/200 2272 Gift 400.00 1532.78
Check 9/5/2006 37724 Valdosta State University F06 Kelly Cook 200.00 1332.78
Check 9/5/2006 37724 Valdosta State University S07 Kelly Cook 200.00 1132.78
Sales R 9/26/200 2298 Gift 300.00 1432.78
Gen J 9/30/200 5694 ABC September Payroll Deductions 20.66 1453.44
Check 10/3/200 37937 Valdosta State University F06 Meredith D 300.00 1153.44
Gen J 10/28/20 5725 ABC October Payroll Deductions 20.66 1174.10
Gen J 11/25/20 5791 ABC November Payroll Deductions 20.66 1194.76
Sales R 12/12/20 2405 Gift 20.00 1214.76
Gen J 12/30/20 5841 ABC December Payroll Deductions 20.66 1235.42
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Total Art Dept Sch 10060.04 11295.46 1235.42