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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5804 ABC Opening Balances for 2006 1060.80 1060.80
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 190.58 870.22
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 875.22
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 880.22
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 885.22
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 890.22
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 895.22
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 900.22
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 905.22
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 910.22
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 915.22
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 920.22
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Total Public Relations Student Soc. 190.58 1110.80 920.22