Update Executive Summary for new Grain module in Grain Payables

Grain section has not been updated since new grain modules have been added. Grain checks and activity all show in adjustments in other areas. For example: In Cash section, Grain check written show in the adjustment total. In Inventory section, Market to Market shows in adjustments. Very confusing for user.

Per User: I would like to request that the Mark to Market, Grain checks, etc. be moved back to the Grain Payables section of the ES Balance Sheet. It is making our other section numbers very difficult to explain to our banker (and honestly for us to understand, I mean why on earth would grain checks be included with adjustments?)