Account:4120019

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Product Income, Rent, Board Received, Yellow House

Account number 4120019: Meals supplied for fee to renters.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
145Rental, Yellow House1$100.00$-100.00$-100.00
19Visitor/Volunteer Services1$240.00$-240.00$-240.00
19TOTAL:2$170.00$-340.00$-340.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
498Ludlow, Chester1$240.00$-240.00$-240.00
494Samuel, Steven1$100.00$-100.00$-100.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$100.00$-100.00$-100.00
2Steinman, Jan1$240.00$-240.00$-240.00

by Source

From#AvgDebitsCreditsNet
Product Income, Rent, Board Received, Yellow House2$170.00$-340.00$-340.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$240.00$-240.00$-240.00
Assets, Current Assets, ISCU Chequing1$100.00$-100.00$-100.00

by Year

Year#AvgDebitsCreditsNet
20172$170.00$-340.00$-340.00

by Month

Month#AvgDebitsCreditsNet
011$100.00$-100.00$-100.00
091$240.00$-240.00$-240.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2017-011$100.00$-100.00$-100.00
2017-091$240.00$-240.00$-240.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
138262017-01-31TueInteracSteven SamuelFeb board, Interac Etransfer IncomingRental, Yellow HouseSteven SamuelProduct Income, Rent, Board Received, Yellow House$-100.00Assets, Current Assets, ISCU Chequing$-100.00
144152017-09-21ThuCash34Chester Ludlowcash for Oct board, inv 34Visitor/Volunteer ServicesChester LudlowJan SteinmanProduct Income, Rent, Board Received, Yellow House$-240.00Assets, Current Assets, Cash$-340.00
1 to 2 of 2 [1]


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