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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 7837.64 7837.64
Gen J 1/1/2006 5795 ABC Opening Balances for 2006 10409.96 18247.60
Gen J 1/28/200 5435 ABC January Payroll Deductions 42.00 18289.60
Gen J 2/25/200 5454 ABC February Payroll Deductions 42.00 18331.60
Sales R 3/3/2006 2132 Gift 10.00 18341.60
Gen J 3/25/200 5506 ABC March Payroll Deductions 42.00 18383.60
Gen J 4/29/200 5522 ABC April Payroll Deductions 42.00 18425.60
Gen J 5/27/200 5561 ABC May Payroll Deductions 42.00 18467.60
Gen J 8/26/200 5645 ABC August Payroll Deductions 42.00 18509.60
Gen J 9/30/200 5694 ABC September Payroll Deductions 42.00 18551.60
Sales R 10/10/20 2322 Gift 5.00 18556.60
Gen J 10/28/20 5725 ABC October Payroll Deductions 42.00 18598.60
Gen J 11/25/20 5791 ABC November Payroll Deductions 42.00 18640.60
Gen J 12/30/20 5841 ABC December Payroll Deductions 42.00 18682.60
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Total Nursing Endowment 18682.60 18682.60