Account:2100000

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Other account statistics:

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Liabilities, Payables

Account number 2100000: An abstract account used to roll-up non-secured amounts borrowed by the co-op.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
2100002Liabilities, Payables, Steinman, JanJan Steinman Member ServicesLiabilityAccounts PayableAccounts Payable: revolving loan from Jan Steinman.
2100003Liabilities, Payables, Rowe, CleomeCleome Rowe Member ServicesLiabilityAccounts PayableAccounts Payable: revolving loan from Cleome Rowe.
2100475Liabilities, Payables, Slegg LumberSlegg Building Materials, LimitedLiabilityAccounts PayableAccounts Payable: revolving account from Slegg Lumber.
2240003Liabilities, Payables, Employment InsuranceLiabilityAccounts Payable
2250000Liabilities, Payables, Workers Compensation InsuranceLiabilityAccounts Payable
2270000Liabilities, Payables, Canada Pension PlanLiabilityAccounts Payable

by Project

IDProject#AvgDebitsCreditsNet
55Personal: Jan1$5.00$5.00$5.00
55TOTAL:1$5.00$5.00$5.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan1$5.00$5.00$5.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$5.00$5.00$5.00

by Source

From#AvgDebitsCreditsNet
Liabilities, Credit Cards, MasterCard 20081$5.00$5.00$5.00

by Destination

To#AvgDebitsCreditsNet
Liabilities, Payables1$5.00$5.00$5.00

by Year

Year#AvgDebitsCreditsNet
20201$5.00$5.00$5.00

by Month

Month#AvgDebitsCreditsNet
041$5.00$5.00$5.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2020-041$5.00$5.00$5.00

Records

1 to 1 of 1 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
246662020-04-30ThuCredit CardBc Green PartyJan's contributionPersonal: JanJan SteinmanLiabilities, Credit Cards, MasterCard 2008Liabilities, Payables$5.00$5.00
1 to 1 of 1 [1]


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