!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	PAYMETH	AMOUNT	DOCNUM	MEMO
!SPL	SPLID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM
!ENDTRNS
TRNS		PAYMENT	03/31/11	Undeposited Funds	AZGSC Website	Check	3763.50	C2011-03	For Invoice:C2011-03
SPL		PAYMENT	03/31/11	Accounts Receivable	AZGSC Website	-3763.50	C2011-03
ENDTRNS
TRNS		PAYMENT	03/31/11	Undeposited Funds	AZGSC Website	Credit Card	6424.48	C2011-03	For Invoice:C2011-03
SPL		PAYMENT	03/31/11	Accounts Receivable	AZGSC Website	-6424.48	C2011-03
ENDTRNS
TRNS		PAYMENT	03/31/11	Undeposited Funds	AZGSC Website	Cash	80.00	C2011-03	For Invoice:C2011-03
SPL		PAYMENT	03/31/11	Accounts Receivable	AZGSC Website	-80.00	C2011-03
ENDTRNS
!TRNS	TRNSID	TRNSTYPE	DATE	ACCNT	NAME	AMOUNT	DOCNUM
!SPL	SPLID	TRNSTYPE	QNTY	PRICE	DATE	ACCNT	INVITEM	NAME	AMOUNT	MEMO
!ENDTRNS
TRNS		INVOICE	4/1/11	Accounts Receivable	AZGSC Website	19467.50	C2011-04
SPL		INVOICE	-154.00	1.00	4/1/11	Updated Amount	Web-Updated Amount	AZGSC Website	-154.00	Updated Amount
SPL		INVOICE	-833.40	1.00	4/1/11	Chaperone Travel Reimbursed:AG Champs	Web-Chaperone Travel Reimburse	AZGSC Website	-833.40	Chaperone Travel Reimbursed:AG Champs
SPL		INVOICE	240.00	1.00	4/1/11	Coaches Travel Expense:Winter Games	Web-Coaches Travel Expense:Win	AZGSC Website	240.00	Coaches Travel Expense:Winter Games
ENDTRNS