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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 655.04 655.04
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 82.51 572.53
Check 1/17/200 35961 VSU Food Services #E02407 SBD Box Lunche 54.75 517.78
Gen J 1/28/200 5435 ABC January Payroll Deductions 41.25 559.03
Check 1/31/200 36010 Lowndes County Chamber of Commerce Annua 85.00 474.03
Sales R 2/8/2006 2128 VSU Transfers 157.26 631.29
Gen J 2/25/200 5454 ABC February Payroll Deductions 41.25 672.54
Check 3/14/200 36286 Lowndes County Chamber of Commerce Annua 85.00 587.54
Gen J 3/25/200 5506 ABC March Payroll Deductions 41.25 628.79
Check 3/29/200 36455 The Institute of Business Appraisers Ann 395.00 233.79
Gen J 4/29/200 5522 ABC April Payroll Deductions 41.25 275.04
Gen J 5/27/200 5561 ABC May Payroll Deductions 41.25 316.29
Gen J 6/24/200 5607 ABC June Payroll Deductions 41.25 357.54
Gen J 7/29/200 5613 ABC July Payroll Deductions 41.25 398.79
Gen J 8/26/200 5645 ABC August Payroll Deductions 41.25 440.04
Gen J 9/30/200 5694 ABC September Payroll Deductions 41.25 481.29
Gen J 10/28/20 5725 ABC October Payroll Deductions 41.25 522.54
Sales R 10/30/20 2347 Gift 100.00 622.54
Gen J 11/25/20 5791 ABC November Payroll Deductions 41.25 663.79
Check 12/12/20 38616 Rose Ware Reimb. for Thank You gifts 31.00 632.79
Gen J 12/30/20 5841 ABC December Payroll Deductions 41.25 674.04
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Total Small Business Dev. Center 733.26 1407.30 674.04