Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $38058 |
Other Expenses.1012 | Insurance $10319 |
Other Expenses.1 | Membership Dues $15451 |
Other Expenses.2 | Christmas Bonus $3950 |
Other Expenses.3 | Donations $3867 |
Other Expenses.4 | Bank fees $561 |
Other Assets.1003 | Machinery and Equipment - Beginning $45270 Machinery and Equipment - Ending $42919 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |