Account Detail: *Retained Earnings

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2020-01-01 Superior Commercial Solutions General Journal 1121 NaN None None None 1,751,575.69 0.00
2020-01-01 Superior Commercial Solutions QBO NaN None None None 301,806.50 0.00
2021-01-01 Superior Commercial Solutions General Journal Reclass Chi NaN None None None 864,829.72 0.00
2021-01-01 Superior Commercial Solutions QBO NaN None None None 2,203,047.97 0.00
2022-01-01 Superior Commercial Solutions QBO NaN None None None 1,577,341.17 0.00
2023-01-01 Superior Commercial Solutions QBO NaN None None None 5,450,464.14 0.00
2024-01-01 Superior Commercial Solutions QBO NaN None None None 1,820,333.32 0.00
2025-01-01 Superior Commercial Solutions QBO NaN None None None 2,444,983.68 0.00