Back to College of Arts & Sciences
Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 674.36 674.36
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 370.95 303.41
Sales R 1/12/200 2097 Gift 35.00 338.41
Gen J 1/28/200 5435 ABC January Payroll Deductions 6.00 344.41
Gen J 2/25/200 5454 ABC February Payroll Deductions 6.00 350.41
Check 2/28/200 36269 Dr. Barry Hojjatie Reimb. for Lab Equipm 57.95 292.46
Sales R 3/21/200 2143 Sonisys, LLC 2190.00 2482.46
Gen J 3/25/200 5506 ABC March Payroll Deductions 6.00 2488.46
Gen J 4/29/200 5522 ABC April Payroll Deductions 6.00 2494.46
Gen J 5/27/200 5561 ABC May Payroll Deductions 6.00 2500.46
Check 6/6/2006 37266 Richard Vaughan Services on Research Pro 500.00 2000.46
Check 7/11/200 37441 Richard Vaughan Services on Research Pro 500.00 1500.46
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 1505.46
Check 9/19/200 37793 Dr. Barry Hojjatie Reimb. Dinner w/Guest 21.23 1484.23
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 1489.23
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 1494.23
Sales R 11/9/200 2363 Gift 5.00 1499.23
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 1504.23
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 1509.23
---------- ---------- ----------
Total Pre-Engineering 1450.13 2959.36 1509.23