Account:5040002

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Product Expense, Propagation, Seeds

Account number 5040002: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
144Community Farm Store5$64.01$320.06$320.06
45Market garden20$61.48$1,229.57$1,229.57
140Medicinal Herbs3$88.54$265.61$265.61
136Necessary changes in involvement in EcoReality1$50.50$50.50$50.50
141Transplant Propagation46$66.55$3,061.39$3,061.39
141TOTAL:75$65.70$4,927.13$4,927.13

by Buyer

IDBuyer#AvgDebitsCreditsNet
5Cowan, Shannon2$33.71$67.42$67.42
3Rowe, Cleome34$66.44$2,258.79$2,258.79
2Steinman, Jan28$44.01$1,232.39$1,232.39
0User, Undefined5$31.65$158.26$158.26
4Wagner, Carol6$201.71$1,210.27$1,210.27

by Seller

IDSeller#AvgDebitsCreditsNet
62$66.93$4,149.53$4,149.53
302, 8$66.36$530.90$530.90
314Grocer, Country1$3.00$3.00$3.00
132Pither, Ron1$50.50$50.50$50.50
0User, Undefined2$93.02$186.04$186.04
4Wagner, Carol1$7.16$7.16$7.16

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash4$36.25$145.00$145.00
Assets, Current Assets, ISCU Chequing15$98.43$1,476.47$1,476.47
Assets, Receivables, Shareholder Loans, Pither, Ron1$50.50$50.50$50.50
Liabilities, Credit Cards, MasterCard 20084$93.17$372.68$372.68
Liabilities, Credit Cards, MasterCard 242022$52.24$1,149.17$1,149.17
Liabilities, Credit Cards, MasterCard 9818, 6344, 988819$64.24$1,220.50$1,220.50
Liabilities, Payables, Rowe, Cleome7$61.09$427.66$427.66
Liabilities, Payables, Steinman, Jan1$26.95$26.95$26.95
Operating Expense, Errors and Exceptions2$29.10$58.20$58.20

by Destination

To#AvgDebitsCreditsNet
Product Expense, Propagation, Seeds75$65.70$4,927.13$4,927.13

by Year

Year#AvgDebitsCreditsNet
20061$7.16$7.16$7.16
20072$32.41$64.82$64.82
20081$30.00$30.00$30.00
20093$70.89$212.66$212.66
20101$15.75$15.75$15.75
20115$157.69$788.47$788.47
20124$100.32$401.26$401.26
20135$32.41$162.04$162.04
20147$44.04$308.29$308.29
20158$56.68$453.40$453.40
201612$82.18$986.16$986.16
20175$44.48$222.40$222.40
201811$49.18$540.99$540.99
20195$71.41$357.07$357.07
20205$75.33$376.66$376.66

by Month

Month#AvgDebitsCreditsNet
0114$107.44$1,504.20$1,504.20
027$67.87$475.10$475.10
0318$68.54$1,233.73$1,233.73
048$63.17$505.39$505.39
055$34.80$173.99$173.99
063$6.72$20.16$20.16
074$8.47$33.89$33.89
081$50.00$50.00$50.00
095$51.21$256.03$256.03
105$41.89$209.46$209.46
111$26.95$26.95$26.95
124$109.56$438.23$438.23

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-071$7.16$7.16$7.16
2007-032$32.41$64.82$64.82
2008-121$30.00$30.00$30.00
2009-032$34.49$68.98$68.98
2009-101$143.68$143.68$143.68
2010-071$15.75$15.75$15.75
2011-031$543.83$543.83$543.83
2011-041$50.50$50.50$50.50
2011-051$29.10$29.10$29.10
2011-091$135.94$135.94$135.94
2011-101$29.10$29.10$29.10
2012-041$321.34$321.34$321.34
2012-091$26.02$26.02$26.02
2012-101$26.95$26.95$26.95
2012-111$26.95$26.95$26.95
2013-031$38.96$38.96$38.96
2013-052$57.37$114.74$114.74
2013-061$2.60$2.60$2.60
2013-101$5.74$5.74$5.74
2014-012$13.23$26.46$26.46
2014-022$128.55$257.10$257.10
2014-051$7.17$7.17$7.17
2014-062$8.78$17.56$17.56
2015-011$176.16$176.16$176.16
2015-022$84.62$169.24$169.24
2015-033$16.67$50.02$50.02
2015-071$7.98$7.98$7.98
2015-081$50.00$50.00$50.00
2016-014$122.55$490.18$490.18
2016-032$73.08$146.16$146.16
2016-043$16.55$49.65$49.65
2016-051$22.98$22.98$22.98
2016-122$138.60$277.19$277.19
2017-021$29.78$29.78$29.78
2017-033$55.87$167.62$167.62
2017-091$25.00$25.00$25.00
2018-012$143.73$287.46$287.46
2018-032$46.79$93.57$93.57
2018-043$27.97$83.90$83.90
2018-071$3.00$3.00$3.00
2018-092$34.54$69.07$69.07
2018-101$3.99$3.99$3.99
2019-014$85.52$342.07$342.07
2019-021$15.00$15.00$15.00
2020-011$181.87$181.87$181.87
2020-021$3.98$3.98$3.98
2020-032$29.89$59.77$59.77
2020-121$131.04$131.04$131.04

Records

1 to 26 of 75 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
93772006-07-17MonCheque7Carol WagnerseedsMarket gardenUndefined UserCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$7.16$7.16
43422007-03-06TueCheque39Carol WagnerseedsTransplant PropagationCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$36.38$43.54
43392007-03-08ThuCheque38Shannon CowanseedsTransplant PropagationShannon CowanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$28.44$71.98
46102008-12-03WedCheque74Jan Steinmanbirdsfoot trefoilMarket gardenJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$30.00$101.98
46712009-03-25WedCheque91Shannon CowanseedsMarket gardenShannon CowanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$38.98$140.96J
46792009-03-25WedCheque93Seedsbirdsfoot trefoilMarket gardenUndefined UserAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$30.00$170.96J
48262009-10-01ThuCheque125Carol Wagnercover crop seedMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$143.68$314.64
50792010-07-20TueCheque182Jan SteinmanseedsTransplant PropagationJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$15.75$330.39
13672011-03-31ThuCheque?SeedsMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$543.83$874.22Seeds
128462011-04-15FriXfer7Pither, Ronchargeback for seeds purchased but never deliveredNecessary changes in involvement in EcoRealityJan SteinmanRon PitherAssets, Receivables, Shareholder Loans, Pither, RonProduct Expense, Propagation, Seeds$50.50$924.72seeds paid for but never received
52752011-05-10TueChequeSeedsTransplant PropagationUndefined UserOperating Expense, Errors and ExceptionsProduct Expense, Propagation, Seeds$29.10$953.82
53942011-09-06TueCheque237Carol WagnerseedsMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$135.94$1,089.76
13932011-10-05WedChequeCarol WagnerMarket gardenCarol WagnerOperating Expense, Errors and ExceptionsProduct Expense, Propagation, Seeds$29.10$1,118.86Seeds
55602012-04-16MonCheque260Carol Wagnerreimburse seeds orderTransplant PropagationCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$321.34$1,440.20J
57462012-09-17MonCheque273Jan SteinmanSeedsTransplant PropagationJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$26.02$1,466.22J
4492012-10-10WedXferIntegrity Salescover crop seedsMarket gardenJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Propagation, Seeds$26.95$1,493.17
59492012-11-13TueCheque284Jan Steinmancover crop seedTransplant PropagationJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$26.95$1,520.12
41412013-03-28ThuCredit Card5205West Coast SeedsseedsTransplant PropagationJan SteinmanWest Coast SeedsLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$38.96$1,559.08
41162013-05-23ThuCredit Card9504West Coast SeedsseedsTransplant PropagationJan SteinmanWest Coast SeedsLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$103.20$1,662.28
41142013-05-25SatCredit Card7389Foxglove Farm and GardenseedsTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$11.54$1,673.82
6122013-06-24MonCredit Card6596Integrity Salesonion setsMarket gardenCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$2.60$1,676.42
7142013-10-01TueCredit CardFoxglove Farm & GardenbulbsMarket gardenCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$5.74$1,682.16
8132014-01-03FriCredit Card4064Integrity SalesseedsTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$21.90$1,704.06
8282014-01-23ThuCredit Card331Johnny's Selected Seedsmangel seeds for trap croppingMarket gardenJan SteinmanJohnny's SeedsLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Seeds$4.56$1,708.62
64662014-02-13ThuCashSeedsseed potatoes 2014-02-08Market gardenUndefined UserAssets, Current Assets, ISCU ChequingProduct Expense, Propagation, Seeds$14.00$1,722.62
1 to 26 of 75 [1] 2 3


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