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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 771.00 771.00
Gen J 1/1/2006 5806 ABC Opening Balances for 2006 50.00 821.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 826.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 831.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 836.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 841.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 846.00
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Total Psychology & Counseling Sch 846.00 846.00