Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $154 |
Other Expenses.1009 | Depreciation $11211 |
Other Expenses.1012 | Insurance $8758 |
Other Expenses.1 | Repairs $5801 |
Other Expenses.2 | Supplies $1439 |
Other Expenses.3 | Computer $796 |
Other Expenses.4 | Decorating $635 |
Other Expenses.5 | Dues $80 |
Other Expenses.6 | Meals $32 |
Other Assets.1002 | Furniture and Fixtures - Beginning $4160 Furniture and Fixtures - Ending $3142 |
Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $135000 Unsecured Notes and Loans Payable - Ending $0 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |