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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5801 ABC Opening Balances for 2006 305.96 305.96
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 125.00 430.96
Gen J 1/28/200 5435 ABC January Payroll Deductions 2.50 433.46
Gen J 2/25/200 5454 ABC February Payroll Deductions 7.50 440.96
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 445.96
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 450.96
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 455.96
Gen J 6/24/200 5607 ABC June Payroll Deductions 5.00 460.96
Gen J 7/29/200 5613 ABC July Payroll Deductions 5.00 465.96
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 470.96
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 475.96
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 480.96
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 485.96
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 490.96
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Total Biology Lab Equipment 490.96 490.96