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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 1423.00 1423.00
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 165.81 1588.81
Gen J 1/28/200 5435 ABC January Payroll Deductions 12.25 1601.06
Sales R 2/24/200 2123 Gift 12.50 1613.56
Gen J 2/25/200 5454 ABC February Payroll Deductions 14.75 1628.31
Gen J 3/25/200 5506 ABC March Payroll Deductions 13.50 1641.81
Sales R 3/30/200 2152 Gift 19.06 1660.87
Sales R 4/25/200 2172 Sponsorship-B. Herndon 108.90 1769.77
Gen J 4/29/200 5522 ABC April Payroll Deductions 13.50 1783.27
Check 5/2/2006 36935 Henry Mullis 1.00 200.00 0.00<- BELOW ZERO
Gen J 5/27/200 5561 ABC May Payroll Deductions 13.50 1596.77
Gen J 6/24/200 5607 ABC June Payroll Deductions 7.50 1604.27
Gen J 7/29/200 5613 ABC July Payroll Deductions 7.50 1611.77
Gen J 8/26/200 5645 ABC August Payroll Deductions 12.50 1624.27
Gen J 9/30/200 5694 ABC September Payroll Deductions 10.00 1634.27
Gen J 10/28/20 5725 ABC October Payroll Deductions 12.50 1646.77
Sales R 11/9/200 2363 Gift 5.00 1651.77
Gen J 11/25/20 5791 ABC November Payroll Deductions 12.50 1664.27
Gen J 12/30/20 5841 ABC December Payroll Deductions 12.50 1676.77
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Total ROTC 200.00 1876.77 1676.77