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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5806 ABC Opening Balances for 2006 25.00 25.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 10.00 35.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 10.00 45.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 10.00 55.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 10.00 65.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 10.00 75.00
Gen J 6/24/200 5607 ABC June Payroll Deductions 10.00 85.00
Gen J 7/29/200 5613 ABC July Payroll Deductions 10.00 95.00
Gen J 8/26/200 5645 ABC August Payroll Deductions 10.00 105.00
Gen J 9/30/200 5694 ABC September Payroll Deductions 10.00 115.00
Gen J 10/28/20 5725 ABC October Payroll Deductions 10.00 125.00
Gen J 11/25/20 5791 ABC November Payroll Deductions 10.00 135.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 10.00 145.00
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Total Sports Med. Academic Sch. 145.00 145.00