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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 3100.00 3100.00
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 385.00 3485.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 20.00 3505.00
Sales R 2/14/200 2115 Gift 300.00 3805.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 20.00 3825.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 20.00 3845.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 20.00 3865.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 20.00 3885.00
Check 7/27/200 37517 Valdosta State University F06 Salli-Tmyn 50.00 3835.00
Check 7/27/200 37517 Valdosta State University F06 Julianne L 50.00 3785.00
Gen J 8/26/200 5645 ABC August Payroll Deductions 20.00 3805.00
Gen J 9/30/200 5694 ABC September Payroll Deductions 20.00 3825.00
Sales R 10/2/200 2305 Gift 400.00 4225.00
Sales R 10/18/20 2336 Gift 500.00 4725.00
Gen J 10/28/20 5725 ABC October Payroll Deductions 20.00 4745.00
Sales R 11/21/20 2378 Gift 80.00 4825.00
Gen J 11/25/20 5791 ABC November Payroll Deductions 20.00 4845.00
Check 12/5/200 38529 Valdosta State University Spring '07 Sal 50.00 4795.00
Check 12/5/200 38529 Valdosta State University Spring '07 Jul 50.00 4745.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 20.00 4765.00
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Total Michaelis Oboe Scholarship 200.00 4965.00 4765.00