Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1200 |
Other Expenses.1009 | Depreciation $967 |
Other Expenses.1012 | Insurance $1222 |
Other Expenses.1 | Equipment Replacement $13408 |
Other Expenses.2 | Utilities $7215 |
Other Expenses.3 | Maintenance $5397 |
Other Expenses.4 | Lab Costs $4780 |
Other Expenses.5 | Repairs $4011 |
Other Expenses.6 | Supplies $2729 |
Other Expenses.7 | Permits $1532 |
Other Expenses.8 | rounding $1 |
Other Assets.1003 | Machinery and Equipment - Beginning $3841 Machinery and Equipment - Ending $2937 |
Total Liabilities.1 | Reserves - Beginning $45000 Reserves - Ending $45000 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |