Account:1120000

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Assets, Fixed, Farm Equipment

Account number 1120000: Fixed Assets: an abstract account used to roll-up the value of farm equipment, each of which will have an account under this one.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
1120004Assets, Fixed, Farm Equipment, RotovatorAssetFixed AssetFixed Asset, Farm Equipment: Rotovator.
1120005Assets, Fixed, Farm Equipment, Bush HogAssetFixed AssetFixed Asset, Farm Equipment: 5' 3-point rotary mower.
1120006Assets, Fixed, Farm Equipment, 1981 VanagonAssetFixed AssetFixed Asset, Farm Equipment: 1981 Volkswagen Vanagon
1120007Assets, Fixed, Farm Equipment, JD 350 MowerAssetFixed AssetFixed Asset, Farm Equipment: John Deere 350 sickle mower.
1120008Assets, Fixed, Farm Equipment, RotovatorAssetFixed AssetFixed Asset, Farm Equipment: Rotovator.

by Project

IDProject#AvgDebitsCreditsNet
97Administration2$150.00$300.00$300.00
63Dairy2$1,375.00$2,750.00$2,750.00
5Grounds Maintenance1$395.00$395.00$395.00
45Market garden2$238.71$477.41$477.41
4Salvage1$150.00$150.00$150.00
85Vehicle Management8$2,475.00$19,800.00$19,800.00
130Water system maintenance1$750.00$750.00$750.00
130TOTAL:17$1,448.38$24,622.41$24,622.41

by Buyer

IDBuyer#AvgDebitsCreditsNet
132Pither, Ron3$150.00$450.00$450.00
2Steinman, Jan11$2,085.91$22,945.00$22,945.00
0User, Undefined1$750.00$750.00$750.00
4Wagner, Carol2$238.71$477.41$477.41

by Seller

IDSeller#AvgDebitsCreditsNet
8$584.05$4,672.41$4,672.41
1Co-op, EcoReality9$2,216.67$19,950.00$19,950.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$395.00$395.00$395.00
Assets, Current Assets, ISCU Chequing6$687.90$4,127.41$4,127.41
Assets, Receivables, Shareholder Loans, Pither, Ron1$150.00$150.00$150.00
Equity, Shareholder, Class B, Pither, Ron1$150.00$150.00$150.00
Equity, Shareholder, Class B, Steinman, Jan8$2,475.00$19,800.00$19,800.00

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Farm Equipment17$1,448.38$24,622.41$24,622.41

by Year

Year#AvgDebitsCreditsNet
20092$238.71$477.41$477.41
20113$350.00$1,050.00$1,050.00
20121$150.00$150.00$150.00
20141$2,000.00$2,000.00$2,000.00
20167$2,542.86$17,800.00$17,800.00
20181$395.00$395.00$395.00
20192$1,375.00$2,750.00$2,750.00

by Month

Month#AvgDebitsCreditsNet
047$2,542.86$17,800.00$17,800.00
051$395.00$395.00$395.00
064$762.50$3,050.00$3,050.00
094$806.85$3,227.41$3,227.41
121$150.00$150.00$150.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-092$238.71$477.41$477.41
2011-062$150.00$300.00$300.00
2011-091$750.00$750.00$750.00
2012-121$150.00$150.00$150.00
2014-091$2,000.00$2,000.00$2,000.00
2016-047$2,542.86$17,800.00$17,800.00
2018-051$395.00$395.00$395.00
2019-062$1,375.00$2,750.00$2,750.00

Records

1 to 17 of 17 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
48162009-09-16WedCheque124Carol Wagnertwo-bottom ploughMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$400.00$400.00
48192009-09-16WedCheque124Carol Wagnerfuel to pick up ploughMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$77.41$477.41
52912011-06-08WedCheque224Ron PitherRototillerAdministrationRon PitherAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$150.00$777.41J
128412011-06-08WedXfer224Ron PitherRototillerAdministrationRon PitherAssets, Receivables, Shareholder Loans, Pither, RonAssets, Fixed, Farm Equipment$150.00$777.41chargeback for rototiller taken for ten months and returned broken
53922011-09-01ThuChequeFixed Assets:Farm EquipmentWater tankWater system maintenanceUndefined UserAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$750.00$1,527.41
141752012-12-31MonGeneral JournalPither, Ronfor broken rototillerSalvageRon PitherEcoReality Co-opEquity, Shareholder, Class B, Pither, RonAssets, Fixed, Farm Equipment$150.00$1,677.41
141842014-09-21SunGeneral JournalSteinman, Janfor 1981 Volkswagen VanagonVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$2,000.00$3,677.41
141832016-04-03SunGeneral JournalSteinman, Janfor 1991 Dodge Cummins truckVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$5,000.00$17,877.41
141852016-04-03SunGeneral JournalSteinman, Janfor 1991 Volkswagen JettaVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$200.00$18,077.41
141862016-04-03SunGeneral JournalSteinman, Janfor 1985 Volkswagen JettaVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$200.00$12,877.41
141872016-04-03SunGeneral JournalSteinman, Janfor 1982 Ford 1700 tractor with front loaderVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$9,000.00$12,677.41
141882016-04-03SunGeneral JournalSteinman, Janfor 3-point wood chipperVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$2,000.00$20,477.41
141892016-04-03SunGeneral JournalSteinman, Janfor 3-point wood splitterVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$1,000.00$21,477.41
141902016-04-03SunGeneral JournalSteinman, Janfor 3-point bucketVehicle ManagementJan SteinmanEcoReality Co-opEquity, Shareholder, Class B, Steinman, JanAssets, Fixed, Farm Equipment$400.00$18,477.41
139082018-05-03ThuCashCashto Elwood, 8355 W Saanich Rd, for 3-point back bladeGrounds MaintenanceJan SteinmanAssets, Current Assets, CashAssets, Fixed, Farm Equipment$395.00$21,872.41
179562019-06-17MonCheque465Bernard NikkolsMassey-Ferguson 124 hay balerDairyJan SteinmanAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$2,000.00$23,872.41J
179602019-06-18TueCheque464Geoff DoranJohn Deere hay rakeDairyJan SteinmanAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment$750.00$24,622.41J
1 to 17 of 17 [1]


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