One moment.
We are building the farm's finance module. The aim is that the books write themselves from what the farm already records: a sale, a delivery of feed, a payment. For that to work, every event needs an agreed entry. Below, each event carries the double entry we propose, using the account codes in the farm's chart, with a short note on how it is measured. Please agree it, correct it, or mark it not applicable.
Every journal uses illustrative amounts in GHS so you can see it balance. Where a case posts differently (paid now or on credit, a gain or a loss) it is shown as its own entry.
The policy rows have no journal; they set the basis the entries rest on, above all how pigs are measured. Skip to the events and their double entries.
Choose Agree, Change or Not applicable on each row. Change opens a box for the correct entry. Your answers save as you go, and you can see what other reviewers have said on each row.
It identifies you as the reviewer. Please do not forward it; ask Kihera Farms to invite a colleague instead.
Use the comment box on the nearest row, or on the first policy row for anything general. Kihera Farms reads every answer and comment.