Account:2000000

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Other account statistics:

Other statistics:

A page with all statistics is available.

Liabilities

Account number 2000000: Abstract superclass for all liabilities.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
2050000Liabilities, Credit CardsLiabilityCredit CardAbstract superclass for all liabilities.
2100000Liabilities, PayablesLiabilityAccounts PayableAn abstract account used to roll-up non-secured amounts borrowed by the co-op.
2200021Liabilities, CCEC Mortgage Land AcquisitionLiabilityLong Term Liability
2330000Liabilities, Taxes AccruedLiabilityExpense
2400000Liabilities, Rental Security DepositsLiabilityOther Current LiabilityAn abstract account used to roll-up all rental security deposits.

by Project

IDProject#AvgDebitsCreditsNet

by Buyer

IDBuyer#AvgDebitsCreditsNet

by Seller

IDSeller#AvgDebitsCreditsNet

by Source

From#AvgDebitsCreditsNet

by Destination

To#AvgDebitsCreditsNet

by Year

Year#AvgDebitsCreditsNet

by Month

Month#AvgDebitsCreditsNet

by Year-Month

Year-Month#AvgDebitsCreditsNet

Records

1 to 0 of 0
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
1 to 0 of 0


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