Account:8040000

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Other Income, Work Trade

Account number 8040000: Value of work contributed in exchange for meals and lodging

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
133Value-added Production1$6.00$6.00$6.00
19Visitor/Volunteer Services7$91.43$640.00$640.00
19TOTAL:8$80.75$646.00$646.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 1$6.00$6.00$6.00
2Steinman, Jan1$35.00$35.00$35.00
0User, Undefined1$4.00$4.00$4.00
4Wagner, Carol5$120.20$601.00$601.00

by Seller

IDSeller#AvgDebitsCreditsNet
7$91.43$640.00$640.00
1Co-op, EcoReality1$6.00$6.00$6.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing7$91.43$640.00$640.00
Product Income, Value Added1$6.00$6.00$6.00

by Destination

To#AvgDebitsCreditsNet
Other Income, Work Trade8$80.75$646.00$646.00

by Year

Year#AvgDebitsCreditsNet
20096$79.17$475.00$475.00
20101$165.00$165.00$165.00
20131$6.00$6.00$6.00

by Month

Month#AvgDebitsCreditsNet
021$165.00$165.00$165.00
042$138.00$276.00$276.00
061$4.00$4.00$4.00
081$6.00$6.00$6.00
091$155.00$155.00$155.00
122$20.00$40.00$40.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-042$138.00$276.00$276.00
2009-061$4.00$4.00$4.00
2009-091$155.00$155.00$155.00
2009-122$20.00$40.00$40.00
2010-021$165.00$165.00$165.00
2013-081$6.00$6.00$6.00

Records

1 to 8 of 8 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
46822009-04-07TueCheque94Carol Wagnervolunteer lodgingVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Income, Work Trade$204.00$204.00J
46962009-04-15WedChequeCarol Wagnervolunteer lodgingVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Income, Work Trade$72.00$276.00J
47382009-06-11ThuChequecashfood for farm labourVisitor/Volunteer ServicesUndefined UserAssets, Current Assets, ISCU ChequingOther Income, Work Trade$4.00$280.00
48212009-09-16WedCheque124Carol Wagnerlodging for volunteersVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Income, Work Trade$155.00$435.00
49142009-12-09WedCheque147Jan SteinmanJason's volunteer lodgingVisitor/Volunteer ServicesJan SteinmanAssets, Current Assets, ISCU ChequingOther Income, Work Trade$35.00$470.00
49212009-12-23WedCheque150Carol Wagnervolunteer lodging, DanVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Income, Work Trade$5.00$475.00
49522010-02-01MonCheque155Carol Wagnervolunteer lodging for Shaun CookeVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOther Income, Work Trade$165.00$640.00
18392013-08-21WedBarterFarm gatework trade for jellyValue-added Productiononsite patronsEcoReality Co-opProduct Income, Value AddedOther Income, Work Trade$6.00$646.00
1 to 8 of 8 [1]


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