Account:8060000

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Other Income, Miscellaneous

Account number 8060000: Income that doesn't seem to belong anywhere else.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
8060001Other Income, Miscellaneous, Pither-Cowan SettlementOverheadIncomeIncomeBalancing transaction for all manner of paper income from settling the Pither-Cowan lawsuit.

by Project

IDProject#AvgDebitsCreditsNet
4Salvage1$50.00$50.00$50.00
133Value-added Production1$37.75$37.75$37.75
133TOTAL:2$43.88$87.75$87.75

by Buyer

IDBuyer#AvgDebitsCreditsNet
359Ada, Ronald1$50.00$50.00$50.00
431Re, Kate1$37.75$37.75$37.75

by Seller

IDSeller#AvgDebitsCreditsNet
3Rowe, Cleome1$37.75$37.75$37.75
2Steinman, Jan1$50.00$50.00$50.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash2$43.88$87.75$87.75

by Destination

To#AvgDebitsCreditsNet
Other Income, Miscellaneous2$43.88$87.75$87.75

by Year

Year#AvgDebitsCreditsNet
20152$43.88$87.75$87.75

by Month

Month#AvgDebitsCreditsNet
051$50.00$50.00$50.00
091$37.75$37.75$37.75

by Year-Month

Year-Month#AvgDebitsCreditsNet
2015-051$50.00$50.00$50.00
2015-091$37.75$37.75$37.75

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
26742015-05-16SatCashRon Adachest freezerSalvageRonald AdaJan SteinmanAssets, Current Assets, CashOther Income, Miscellaneous$50.00$50.00
32142015-09-29TueCashKate Recanning jarsValue-added ProductionKate ReCleome RoweAssets, Current Assets, CashOther Income, Miscellaneous$37.75$87.75
1 to 2 of 2 [1]


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