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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 27.38 27.38
Sales R 4/19/200 2170 Gift 185.00 212.38
Sales R 4/19/200 2170 Dues 36.00 248.38
Check 10/3/200 37925 Catherine Thomas The Happening Event exp 225.87 22.51
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Total S.A.V.E. 225.87 248.38 22.51