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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5807 ABC Opening Balances for 2006 200.00 200.00
Gen J 1/1/2006 5807 ABC Opening Balances for 2006 147.00 347.00
Sales R 2/28/200 2127 Scholarship Refund-Karla Foster 500.00 847.00
Gen J 6/20/200 5580 ABC Spending Plan for 06/07 1328.00 2175.00
Bill 6/23/200 F06Soshn Valdosta State University F06 James Clem 500.00 1675.00
Bill 6/23/200 F06Soshn Valdosta State University F06 Courtney G 500.00 1175.00
Bill 6/23/200 S07Soshn Valdosta State University S07 James Clem 500.00 675.00
Bill 6/23/200 S07Soshn Valdosta State University S07 Courtney G 500.00 175.00
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Total SI Soshnick 2000.00 2175.00 175.00