| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1009 | Depreciation $202 |
| Other Expenses.1012 | Insurance $4021 |
| Other Expenses.1 | Sales Tax Expense $264 |
| Other Expenses.2 | Club Activities $184 |
| Other Assets.1003 | Machinery and Equipment - Beginning $200 Machinery and Equipment - Ending $200 |
| Other Assets.1010 | Inventories - Beginning $9834 Inventories - Ending $9799 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $193 Sales Tax Payable - Ending $162 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |