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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 1622.58 1622.58
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 2707.07 4329.65
Check 1/17/200 35944 The Sugar Plum Fairy Jazz Shoes 435.66 3893.99
Check 1/24/200 35995 Tennant, Dante Reimb. for Shirts 159.97 3734.02
Gen J 1/28/200 5435 ABC January Payroll Deductions 6.25 3740.27
Gen J 2/25/200 5454 ABC February Payroll Deductions 6.25 3746.52
Gen J 3/15/200 5446 ABC Dance Team transfer to Cheerleading 500.00 3246.52
Gen J 3/25/200 5506 ABC March Payroll Deductions 6.25 3252.77
Gen J 4/29/200 5522 ABC April Payroll Deductions 6.25 3259.02
Gen J 5/27/200 5561 ABC May Payroll Deductions 6.25 3265.27
Gen J 6/24/200 5607 ABC June Payroll Deductions 6.25 3271.52
Gen J 7/29/200 5613 ABC July Payroll Deductions 6.25 3277.77
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.63 3283.40
Gen J 9/30/200 5694 ABC September Payroll Deductions 6.88 3290.28
Check 10/3/200 37917 Varsity Uniform Expenses 441.00 2849.28
Check 10/3/200 37919 The Boardwalk 12 t-shirts 120.00 2729.28
Check 10/3/200 37924 Youth Centre, Inc. Order #20060914246000 197.40 2531.88
Gen J 10/28/20 5725 ABC October Payroll Deductions 6.25 2538.13
Check 10/31/20 38168 Mark Coleman Mixing of dance routine mus 350.00 2188.13
Sales R 11/16/20 2377 Equipment Purchases 150.00 2338.13
Gen J 11/25/20 5791 ABC November Payroll Deductions 6.25 2344.38
Gen J 11/30/20 5788 ABC Dance Team Working @ Golf Tournament 150.00 2494.38
Sales R 12/1/200 2395 Equipment Purchases 45.00 2539.38
Gen J 12/30/20 5841 ABC December Payroll Deductions 6.25 2545.63
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Total Blazer Dance Team 2204.03 4749.66 2545.63