Transactions with Enterprise Selections
Page No. 1 48000000 Farm Biz Sample Data Y/E 12-31
PERIOD JAN 01 THRU JUN 30
09/21
DETAIL TRANSACTION LISTING
DATE ITEM CK VNDR DESCRIPTION ENTR QUANTITY NUMBER $ AMOUNT
MO-DA CODE No. ID. CODE HEAD
***** **** **** **** SELECTION CORN ENTR ---> 0222-0222
410 ---> ---> CROPS SOLD
1-31 TPE corn sold tckt #3476 0222 5235.0 12565.50
3-31 TPE sold load of corn 0222 2000.0 4556.23
4-31 TPE SOLD TRK LOAD CORN 0222 2500.0 5234.45
6-30 TPE CORN SOLD TPE CO-OP 0222 1000.0 3088.00
ITEM 410 TOTAL ---> 10735.0 25444.18*
730 ---> ---> FERTILIZER
4-28 951 CX 6-24-24 0222 4.3 619.78
5-25 985 CX 6-28-28 0222 2.2 285.02
6-02 1204 CX LIQUID FERTILIZER 0222 4.0 560.50
6-03 1206 CX AMMONIA 0222 15.7 2012.40
ITEM 730 TOTAL ---> 26.2 3477.70*
731 ---> ---> CHEMICALS
4-28 951 CX ATREX 0222 673.5 409.26
5-25 985 CX ATREX 0222 184.5 105.54
6-03 1206 CX ATREX 0222 249.6 673.42
ITEM 731 TOTAL ---> 1107.6 1188.22*
782 ---> ---> WAGE-NET PAY
6-30 1234 031 parttime summer help 0222 40.0 10 300.00
ITEM 782 TOTAL ---> 40.0 10 300.00*
793 ---> ---> CUSTOM WORK-MACHINE
6-01 1203 SPRAY MACHINE COSTS 0222 200.00
ITEM 793 TOTAL ---> 200.00*
795 ---> ---> CUSTOM WORK-LABOR
6-01 1203 SPRAYING HIRED LABOR 0222 0.5 100.00
ITEM 795 TOTAL ---> 0.5 100.00*
ITEM 782 TOTAL ---> 40.0 10 300.00*
793 ---> ---> CUSTOM WORK-MACHINE
6-01 1203 SPRAY MACHINE COSTS 0222 200.00
ITEM 793 TOTAL ---> 200.00*
795 ---> ---> CUSTOM WORK-LABOR
6-01 1203 SPRAYING HIRED LABOR 0222 0.5 100.00
ITEM 795 TOTAL ---> 0.5 100.00*
NET SELECTED CORN TOTAL ----> ---------> -----> 20178.26*
ITEM 782 TOTAL ---> 40.0 10 300.00*
793 ---> ---> CUSTOM WORK-MACHINE
6-01 1203 SPRAY MACHINE COSTS 0222 200.00
ITEM 793 TOTAL ---> 200.00*
795 ---> ---> CUSTOM WORK-LABOR
6-01 1203 SPRAYING HIRED LABOR 0222 0.5 100.00
ITEM 795 TOTAL ---> 0.5 100.00*
ITEM 782 TOTAL ---> 40.0 10 300.00*
793 ---> ---> CUSTOM WORK-MACHINE
6-01 1203 SPRAY MACHINE COSTS 0222 200.00
ITEM 793 TOTAL ---> 200.00*
795 ---> ---> CUSTOM WORK-LABOR
6-01 1203 SPRAYING HIRED LABOR 0222 0.5 100.00
ITEM 795 TOTAL ---> 0.5 100.00*
NET SELECTED CORN TOTAL ----> ---------> -----> 20178.26*
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