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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5795 ABC Opening Balances for 2006 38000.00 38000.00
Sales R 3/29/200 2151 Gift 300.00 38300.00
Sales R 3/30/200 2152 Gift 60.00 38360.00
Sales R 4/3/2006 2156 Gift 100.00 38460.00
Sales R 4/4/2006 2158 Gift 20.00 38480.00
Sales R 4/12/200 2161 Gift 330.00 38810.00
Sales R 4/14/200 2165 Gift 50.00 38860.00
Sales R 4/25/200 2172 Gift 50.00 38910.00
Sales R 4/27/200 2173 Gift 75.00 38985.00
Sales R 5/17/200 2193 Gift 25.00 39010.00
Sales R 6/1/2006 2206 Gift 10000.00 49010.00
Sales R 6/30/200 2226 Gift 500.00 49510.00
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Total Nisbet Endowment 49510.00 49510.00