Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $209 |
Other Expenses.1009 | Depreciation $412 |
Other Expenses.1012 | Insurance $5015 |
Other Expenses.1 | Subcontract $10540 |
Other Expenses.2 | Construction Supplies $7378 |
Other Expenses.3 | Automobile Expense $3107 |
Other Expenses.4 | Tools $713 |
Other Expenses.5 | Office Supplies $617 |
Other Expenses.6 | Conputer & Technology $172 |
Other Expenses.7 | Training $99 |
Other Expenses.8 | Bank Charges $95 |
Other Expenses.9 | Repairs & Maintenance $53 |
Other Expenses.10 | Supplies $29 |
Other Expenses.12 | Miscellaneous Expense $20 |
Other Assets.1001 | Automobiles - Beginning $695 Automobiles - Ending $417 |
Other Assets.1003 | Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $200 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $53 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |