Account:1240513

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Assets, Receivables, Shareholder Loans, Ingram, Brent

Account number 1240513: Shareholder loan to Brent Ingram. This account is inactive, and should show a zero balance.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
19Visitor/Volunteer Services4$1,350.00$-2,700.00$2,700.00$0.00
19TOTAL:4$1,350.00$-2,700.00$2,700.00$0.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality2$1,350.00$2,700.00$2,700.00
513Ingram, Brent2$1,350.00$-2,700.00$-2,700.00

by Seller

IDSeller#AvgDebitsCreditsNet
2$1,350.00$-2,700.00$-2,700.00
513Ingram, Brent2$1,350.00$2,700.00$2,700.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$1,350.00$2,700.00$2,700.00
Assets, Receivables, Shareholder Loans, Ingram, Brent2$1,350.00$-2,700.00$-2,700.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$1,350.00$-2,700.00$-2,700.00
Assets, Receivables, Shareholder Loans, Ingram, Brent2$1,350.00$2,700.00$2,700.00

by Year

Year#AvgDebitsCreditsNet
20174$1,350.00$-2,700.00$2,700.00$0.00

by Month

Month#AvgDebitsCreditsNet
101$2,400.00$2,400.00$2,400.00
113$1,000.00$-2,700.00$300.00$-2,400.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2017-101$2,400.00$2,400.00$2,400.00
2017-113$1,000.00$-2,700.00$300.00$-2,400.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
126522017-10-18WedCheque438Hubert O'TooleBrent loanVisitor/Volunteer ServicesEcoReality Co-opBrent IngramAssets, Current Assets, ISCU ChequingAssets, Receivables, Shareholder Loans, Ingram, Brent$2,400.00$2,400.00
126942017-11-15WedCheque439?Brent's firewoodVisitor/Volunteer ServicesEcoReality Co-opBrent IngramAssets, Current Assets, ISCU ChequingAssets, Receivables, Shareholder Loans, Ingram, Brent$300.00$2,700.00J
126962017-11-17FriCheque58Brent IngramCheque Deposit: repay for firewoodVisitor/Volunteer ServicesBrent IngramAssets, Receivables, Shareholder Loans, Ingram, Brent$-300.00Assets, Current Assets, ISCU Chequing$2,400.00J
127012017-11-25SatInteracBrent IngramInterac Etransfer Incoming, repay loanVisitor/Volunteer ServicesBrent IngramAssets, Receivables, Shareholder Loans, Ingram, Brent$-2,400.00Assets, Current Assets, ISCU Chequing$0.00J
1 to 4 of 4 [1]


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