Account:3900000

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Equity, Retained Earnings

Account number 3900000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration16$-1,743.00$36,584.47$8,696.54$45,281.01
43Land Acquisition2$980.95$1,961.90$1,961.90
51Member Services1$8,696.54$8,696.54$8,696.54
51TOTAL:19$-906.82$36,584.47$19,354.98$55,939.45

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality15$-2,438.96$36,584.47$36,584.47
5Cowan, Shannon2$980.95$1,961.90$1,961.90
2Steinman, Jan1$8,696.54$8,696.54$8,696.54
4Wagner, Carol1$8,696.54$8,696.54$8,696.54

by Seller

IDSeller#AvgDebitsCreditsNet
15$-2,438.96$36,584.47$36,584.47
1Co-op, EcoReality4$4,838.75$19,354.98$19,354.98

by Source

From#AvgDebitsCreditsNet
Equity, Retained Earnings15$-2,438.96$36,584.47$36,584.47
Equity, Shareholder, Class A, Cowan, James1$980.95$980.95$980.95
Equity, Shareholder, Class A, Cowan,Shannon1$980.95$980.95$980.95
Equity, Shareholder, Class A, Steinman, Jan1$8,696.54$8,696.54$8,696.54
Equity, Shareholder, Class A, Wagner, Carol1$8,696.54$8,696.54$8,696.54

by Destination

To#AvgDebitsCreditsNet
Equity, Retained Earnings4$4,838.75$19,354.98$19,354.98
Other Income, Retained Earnings15$-2,438.96$36,584.47$36,584.47

by Year

Year#AvgDebitsCreditsNet
20061$274.14$-274.14$-274.14
20075$4,169.17$-1,490.88$19,354.98$17,864.10
20081$-1,433.50$1,433.50$1,433.50
20091$18,344.26$-18,344.26$-18,344.26
20101$-20,509.33$20,509.33$20,509.33
20111$-23,998.57$23,998.57$23,998.57
20121$-11,357.15$11,357.15$11,357.15
20131$9.51$-9.51$-9.51
20141$-1,209.79$1,209.79$1,209.79
20151$-29,046.63$29,046.63$29,046.63
20161$-38,179.71$38,179.71$38,179.71
20171$13,173.07$-13,173.07$-13,173.07
20181$3,583.00$-3,583.00$-3,583.00
20191$28,413.87$-28,413.87$-28,413.87
20201$23,861.48$-23,861.48$-23,861.48

by Month

Month#AvgDebitsCreditsNet
054$4,838.75$19,354.98$19,354.98
1215$-2,438.96$36,584.47$36,584.47

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-121$274.14$-274.14$-274.14
2007-054$4,838.75$19,354.98$19,354.98
2007-121$1,490.88$-1,490.88$-1,490.88
2008-121$-1,433.50$1,433.50$1,433.50
2009-121$18,344.26$-18,344.26$-18,344.26
2010-121$-20,509.33$20,509.33$20,509.33
2011-121$-23,998.57$23,998.57$23,998.57
2012-121$-11,357.15$11,357.15$11,357.15
2013-121$9.51$-9.51$-9.51
2014-121$-1,209.79$1,209.79$1,209.79
2015-121$-29,046.63$29,046.63$29,046.63
2016-121$-38,179.71$38,179.71$38,179.71
2017-121$13,173.07$-13,173.07$-13,173.07
2018-121$3,583.00$-3,583.00$-3,583.00
2019-121$28,413.87$-28,413.87$-28,413.87
2020-121$23,861.48$-23,861.48$-23,861.48

Records

1 to 19 of 19 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
218072006-12-31SunXferEcoReality Co-op2006 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-274.14Other Income, Retained Earnings$-274.14
89492007-05-05SatGeneral JournalWagner, Caroldividend reinvestedMember ServicesCarol WagnerEcoReality Co-opEquity, Shareholder, Class A, Wagner, CarolEquity, Retained Earnings$8,696.54$19,080.84
89862007-05-05SatGeneral JournalSteinman, Jandividend reinvestedAdministrationJan SteinmanEcoReality Co-opEquity, Shareholder, Class A, Steinman, JanEquity, Retained Earnings$8,696.54$8,422.40√
90192007-05-05SatGeneral JournalCowan, Shannonstock splitLand AcquisitionShannon CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan,ShannonEquity, Retained Earnings$980.95$9,403.35√
90202007-05-05SatGeneral JournalCowan, Jamesstock splitLand AcquisitionShannon CowanEcoReality Co-opEquity, Shareholder, Class A, Cowan, JamesEquity, Retained Earnings$980.95$10,384.30√
218082007-12-31MonXferEcoReality Co-op2007 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-1,490.88Other Income, Retained Earnings$17,589.96
218092008-12-31WedXferEcoReality Co-op2008 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$1,433.50Other Income, Retained Earnings$19,023.46
218102009-12-31ThuXferEcoReality Co-op2009 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-18,344.26Other Income, Retained Earnings$679.20
218112010-12-31FriXferEcoReality Co-op2010 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$20,509.33Other Income, Retained Earnings$21,188.53
218122011-12-31SatXferEcoReality Co-op2011 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$23,998.57Other Income, Retained Earnings$45,187.10
218132012-12-31MonXferEcoReality Co-op2012 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$11,357.15Other Income, Retained Earnings$56,544.25
218182013-12-31TueXferEcoReality Co-op2013 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-9.51Other Income, Retained Earnings$56,534.74
218192014-12-31WedXferEcoReality Co-op2014 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$1,209.79Other Income, Retained Earnings$57,744.53
218202015-12-31ThuXferEcoReality Co-op2015 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$29,046.63Other Income, Retained Earnings$86,791.16
218212016-12-31SatXferEcoReality Co-op2016 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$38,179.71Other Income, Retained Earnings$124,970.87
218222017-12-31SunXferEcoReality Co-op2017 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-13,173.07Other Income, Retained Earnings$111,797.80
218232018-12-31MonXferEcoReality Co-op2018 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-3,583.00Other Income, Retained Earnings$108,214.80
218242019-12-31TueXferEcoReality Co-op2019 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-28,413.87Other Income, Retained Earnings$79,800.93
218252020-12-31ThuXferEcoReality Co-op2020 retained earningsAdministrationEcoReality Co-opEquity, Retained Earnings$-23,861.48Other Income, Retained Earnings$55,939.45
1 to 19 of 19 [1]


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