Account Detail: Gain/Loss On Disposal of Asset

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-04-24 Superior Commercial Solutions QBO SE-127 NaN None None None 390.75 0.00
2020-04-24 Superior Commercial Solutions General Journal SE-127 NaN None None None 390.75 0.00
2020-05-24 Superior Commercial Solutions General Journal SE-128 NaN None None None 0.00 2,282.97
2020-05-24 Superior Commercial Solutions QBO SE-128 NaN None None None 0.00 2,282.97
2020-06-27 Superior Commercial Solutions General Journal SE-129 NaN None None None 7,167.62 0.00
2020-06-27 Superior Commercial Solutions QBO SE-129 NaN None None None 7,167.62 0.00
2020-07-31 Superior Commercial Solutions General Journal SE-130 NaN None None None 0.00 2,675.49
2020-07-31 Superior Commercial Solutions QBO SE-130 NaN None None None 0.00 2,675.49
2020-08-31 Superior Commercial Solutions General Journal SE-131 NaN None None None 0.00 8,550.20
2020-08-31 Superior Commercial Solutions QBO SE-131 NaN None None None 0.00 8,550.20
2020-09-30 Superior Commercial Solutions QBO SE-132 NaN None None None 7,142.49 0.00
2020-09-30 Superior Commercial Solutions General Journal SE-132 NaN None None None 7,142.49 0.00
2020-10-31 Superior Commercial Solutions General Journal SE-133 NaN None None None 4,641.73 0.00
2020-10-31 Superior Commercial Solutions QBO SE-133 NaN None None None 4,641.73 0.00
2020-11-30 Superior Commercial Solutions General Journal SE-134 NaN None None None 0.00 17,859.19
2020-11-30 Superior Commercial Solutions QBO SE-134 NaN None None None 0.00 17,859.19
2020-12-31 Superior Commercial Solutions QBO SE-135 NaN None None None 0.00 17,859.19
2020-12-31 Superior Commercial Solutions General Journal SE-135 NaN None None None 0.00 17,859.19
2021-01-31 Superior Commercial Solutions General Journal SE-136 NaN None None None 8,154.38 0.00
2021-01-31 Superior Commercial Solutions QBO SE-136 NaN None None None 8,154.38 0.00
2021-02-28 Superior Commercial Solutions QBO SE-137 NaN None None None 0.00 5,424.42
2021-02-28 Superior Commercial Solutions General Journal SE-137 NaN None None None 0.00 5,424.42
2021-03-31 Superior Commercial Solutions General Journal SE-138 NaN None None None 0.00 5,424.42
2021-03-31 Superior Commercial Solutions QBO SE-138 NaN None None None 0.00 5,424.42
2021-04-30 Superior Commercial Solutions QBO SE-139 NaN None None None 0.00 1,950.17
2021-04-30 Superior Commercial Solutions General Journal SE-139 NaN None None None 0.00 1,950.17
2021-05-31 Superior Commercial Solutions QBO SE-140 NaN None None None 0.00 6,649.14
2021-05-31 Superior Commercial Solutions General Journal SE-140 NaN None None None 0.00 6,649.14
2021-06-30 Superior Commercial Solutions General Journal SE-141 NaN None None None 233.26 0.00
2021-06-30 Superior Commercial Solutions QBO SE-141 NaN None None None 233.26 0.00
2021-07-20 Superior Commercial Solutions QBO SE-146 Sold boat None None None 0.00 38,723.19
2021-07-20 Superior Commercial Solutions General Journal SE-146 Sold boat None None None 0.00 38,723.19
2021-07-31 Superior Commercial Solutions General Journal SE-142 NaN None None None 0.00 9,366.21
2021-07-31 Superior Commercial Solutions QBO SE-142 NaN None None None 0.00 9,366.21
2021-08-28 Superior Commercial Solutions QBO SE-143 NaN None None None 0.00 9,366.21
2021-08-28 Superior Commercial Solutions General Journal SE-143 NaN None None None 0.00 9,366.21
2021-09-30 Superior Commercial Solutions General Journal SE-144 NaN None None None 3,105.00 0.00
2021-09-30 Superior Commercial Solutions QBO SE-144 NaN None None None 3,105.00 0.00
2021-10-31 Superior Commercial Solutions QBO SE-145 NaN None None None 0.00 58.13
2021-10-31 Superior Commercial Solutions General Journal SE-145 NaN None None None 0.00 58.13
2021-12-29 Superior Commercial Solutions QBO Alec29 Truc Paid off with insurance check None None None 0.00 29,422.88
2021-12-29 Superior Commercial Solutions QBO Alec29 Truc Paid off with insurance check None None None 7,694.74 0.00
2022-03-31 Superior Commercial Solutions QBO NaN None None None 0.00 697,896.19
2024-11-25 Superior Commercial Solutions QBO trading in Brian's truck None None None 0.00 9,774.32
2024-11-25 Superior Commercial Solutions QBO trading in Dalan's truck None None None 0.00 12,529.70