Editing User:Brett Wuth/Running Notes/2019-02

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* [[Training/Ideas/Personal equipment]]
* [[Training/Ideas/Personal equipment]]
** 60 minutes; could develop; better with notice
** 60 minutes; could develop; better with notice
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== 2019-02-09 ==
 
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documents:
 
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* {{link|Image:Members:2019-02-09_15_38_19u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-09_15_41_02u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-09_15_42_03u-scan.pdf}}
 
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== 2019-02-15 ==
== 2019-02-15 ==
A/P Aging Detail
A/P Aging Detail
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The two bill dated 2017-09-11 and 2017-09-29 are duplicate entries and should be removed.
The two bill dated 2017-09-11 and 2017-09-29 are duplicate entries and should be removed.
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Done.
 
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Bill on 2017-08-01 should be 2017-09-07. This moves it out of one year and into the next.
 
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Making this correction will remove requirements for Journal entries 9 and 10.
 
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* Date changed
 
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* Journal entries removed.
 
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Revised
 
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A/P Aging Detail
 
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As of August 31, 2018
 
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<pre>
 
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91 or more days past due
 
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2018-04-01 Bill SAR Fund Bernice Cyr 2018-04-11 310 398.84 323.84
 
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2018-05-18 Bill phone.com 2018-05-18 273 0.41 0.41
 
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2018-05-11 Bill 4031 South Country Enterprises 2018-05-21 270 157.50 157.50
 
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Total for 91 or more days past due $556.75 $481.75
 
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61 - 90 days past due
 
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2018-06-18 Bill phone.com 2018-06-18 242 0.96 0.96
 
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Total for 61 - 90 days past due $0.96 $0.96
 
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1 - 30 days past due
 
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2018-07-25 Bill Intuit Quickbooks Online 2018-08-04 195 12.60 12.60
 
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2018-08-07 Bill Roadpost 2018-08-17 182 20.95 20.95
 
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2018-08-18 Bill phone.com 2018-08-18 181 0.58 0.58
 
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Total for 1 - 30 days past due $34.13 $34.13
 
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Current
 
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2018-08-25 Bill Intuit Quickbooks Online 2018-09-04 164 12.60 12.60
 
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2018-08-31 Bill Jepson Petroleum 2018-09-10 158 59.25 59.25
 
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</pre>
 
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A/R Aging detail
 
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<pre>
 
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91 or more days past due
 
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2017-08-31 Invoice 76 RCMP Pincher Creek Detachment 2017-09-30 90.90 90.90
 
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Total for 91 or more days past due $90.90 $90.90
 
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1 - 30 days past due
 
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2018-07-01 Invoice 82 MD of Pincher Creek 2018-08-30 10,500.00 10,500.00
 
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Total for 1 - 30 days past due $10,500.00 $10,500.00
 
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Current
 
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2018-08-31 Journal Entry 4 CRA 2018-08-31 1,927.35 1,927.35
 
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</pre>
 
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Writing off bad dept
 
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https://www.youtube.com/watch?v=GxqZshRBJW0
 
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* 2017-08-31 Invoice 76 RCMP Pincher Creek Detachment 2017-09-30 90.90 90.90
 
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** Applied to "Incident Expenses - unrecoverable"
 
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== 2019-02-16 ==
 
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documents:
 
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* {{link|Image:Members:2019-02-16_16_10_59u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_12_13u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_13_41u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_16_23u-scan0015.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_18_50u-scan0029.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_20_43u-scan0038.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_21_22u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_24_20u-scan0014.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_26_47u-scan0027.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_41_29u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_44_52u-scan0018.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_47_55u-scan0035.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_49_14u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-16_16_52_04u-scan0014.pdf}}
 
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== 2019-02-26 ==
 
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documents:
 
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* {{link|Image:Members:2019-02-26_20_30_28u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-26_21_05_26u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-26_21_06_30u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-26_22_00_46u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-26_22_02_58u-scan0011.pdf}}
 
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* {{link|Image:Members:2019-02-26_22_04_56u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-26_22_22_33u-scan.pdf}}
 
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== 2019-02-28 ==
 
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documents:
 
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* {{link|Image:Members:2019-02-28_14_19_01u-scan.pdf}}
 
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* {{link|Image:Members:2019-02-28_14_19_47u-scan.pdf}}
 

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