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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 692.44 692.44
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 200.00 892.44
Gen J 1/28/200 5435 ABC January Payroll Deductions 15.00 907.44
Gen J 2/25/200 5454 ABC February Payroll Deductions 15.00 922.44
Check 2/28/200 36251 Maria Taylor Reimb. for Funeral Flowers 57.78 864.66
Gen J 3/25/200 5506 ABC March Payroll Deductions 15.00 879.66
Gen J 4/29/200 5522 ABC April Payroll Deductions 15.00 894.66
Gen J 5/27/200 5561 ABC May Payroll Deductions 15.00 909.66
Gen J 8/26/200 5645 ABC August Payroll Deductions 15.00 924.66
Gen J 9/30/200 5694 ABC September Payroll Deductions 15.00 939.66
Check 10/24/20 38139 Sodexho, Inc. & Affiliates #E03139 Alumn 170.00 769.66
Gen J 10/28/20 5725 ABC October Payroll Deductions 15.00 784.66
Gen J 11/25/20 5791 ABC November Payroll Deductions 15.00 799.66
Gen J 12/30/20 5841 ABC December Payroll Deductions 15.00 814.66
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Total Astronomy Research 227.78 1042.44 814.66