Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $528 |
Other Expenses.1003 | Information Technology $295 |
Other Expenses.1009 | Depreciation $256 |
Other Expenses.2 | POSTAGE AND MAILING SVC $26064 |
Other Expenses.3 | DELIVERY DRIVERS $11828 |
Other Expenses.4 | SUPPLIES $1495 |
Other Expenses.5 | BANK CHARGES $1226 |
Other Expenses.6 | WEBSITE $952 |
Other Expenses.7 | DUES & SUBSCRIPTIONS $479 |
Other Expenses.8 | ARTWORK $300 |
Other Expenses.9 | GAS REIMBURSEMENTS $211 |
Other Expenses.10 | TAXES AND FEES $60 |
Other Assets.1003 | Machinery and Equipment - Beginning $676 Machinery and Equipment - Ending $420 |
Other Assets.1005 | Accounts Receivable - Beginning $7439 Accounts Receivable - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9619 Accounts Payable and Accrued Expenses - Ending $0 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |