Shown is a Control Date Recap - Good Block Proof Records, which is identified in the text. This report has nine columns with the following headers: CNTL DATEDOC COUNTPRE-JOURNALIZED DEBITSPRE-JOURNALIZED DEPOSIT CREDITSPRE-JOURNALIZED NON-DEPOSIT CREDITSOTHER PJ - DEBITSOTHER PJ - CREDITSTOTAL PJ - DEBITS]TOTAL PJ - CREDITS