Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1464 |
Other Expenses.1005 | Travel $73 |
Other Expenses.1008 | Interest $35 |
Other Expenses.1 | RENT $3600 |
Other Expenses.2 | INTERNET SERVICE $551 |
Other Expenses.3 | OFFICE SUPPLIES $528 |
Other Expenses.4 | PROFESSIONAL DEVELOPMENT $520 |
Other Expenses.5 | WEBSITE DEVELOPMENT $500 |
Other Expenses.6 | BANK FEES $270 |
Other Expenses.7 | MEALS $137 |
Other Expenses.8 | DUES & SUBSCRIPTIONS $60 |
Other Expenses.9 | PAYROLL PROCESSING FEES $19 |
Other Assets.1010 | Inventories - Beginning $24847 Inventories - Ending $24847 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $129 Accounts Payable and Accrued Expenses - Ending $2641 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $111 CREDIT CARD PAYABLE - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |