Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $310 |
Other Expenses.1002 | Office Expenses $4407 |
Other Expenses.1003 | Information Technology $2445 |
Other Expenses.1005 | Travel $139 |
Other Expenses.1009 | Depreciation $434 |
Other Expenses.1 | PAYROLL FEES $2279 |
Other Expenses.2 | TELEPHONE $1751 |
Other Expenses.3 | DUES AND SUBSCRIPTIONS $1686 |
Other Expenses.4 | UTILITIES $823 |
Other Expenses.5 | MISCELLANEOUS $417 |
Other Expenses.6 | MEALS $334 |
Other Expenses.8 | WORKERS COMP $130 |
Other Assets.1003 | Machinery and Equipment - Beginning $1589 Machinery and Equipment - Ending $1052 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $9722 CREDIT CARD PAYABLE - Ending $9224 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |