Account Detail: Administration

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2019-01-03 Superior Commercial Solutions Check 474340118 Withdrawal ACH Q TYPE VERIFYBANK Withdrawal ACH Q TYPE VERIFYBANK CO QUICKBOOKS Entry Class Code... None None None 0.41 0.00
2019-01-03 Superior Commercial Solutions QBO 474340118 Withdrawal ACH Q TYPE VERIFYBANK Withdrawal ACH Q TYPE VERIFYBANK CO QUICKBOOKS Entry Class Code CCD ACH Trace Number 408 None None None 0.41 0.00
2020-12-28 Superior Commercial Solutions Check 20314 CHECK 20314 CHECK 20314 None None None 250.00 0.00
2020-12-28 Superior Commercial Solutions QBO 20314 CHECK 20314 CHECK 20314 None None None 250.00 0.00