Account Detail: Intercompany - Crave Bountiful (deleted)

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Date ▲ Company Type Ref # Memo Customer Job Vendor Debit Credit
2022-05-10 Superior Commercial Solutions QBO Bountiful crave bountiful opening equity None None None 100.00 0.00
2022-07-06 Superior Commercial Solutions QBO Bountiful NaN None None None 5,271.85 0.00
2022-07-12 Superior Commercial Solutions QBO Bountiful STARTUP COSTS None None None 100,000.00 0.00
2022-07-19 Superior Commercial Solutions QBO Bountiful CRAVE BOUNTIFUL ENGINEERING FEES None None None 5,133.00 0.00
2022-07-27 Superior Commercial Solutions QBO Bountiful CRAVE UTILITIES None None None 775.03 0.00
2022-08-10 Superior Commercial Solutions QBO Bountiful Withdrawal Trans To CRAVE COOKIE Withdrawal Trans To CRAVE COOKIES BO XXXXXXX1042 None None None 60,000.00 0.00
2022-08-10 Superior Commercial Solutions QBO Bountiful Utilities None None None 75.15 0.00
2022-12-01 Superior Commercial Solutions QBO Bountiful Payment #5 None None None 74,405.19 0.00
2022-12-05 Superior Commercial Solutions QBO 541 Bountiful None None None 50,000.00 0.00
2022-12-08 Superior Commercial Solutions QBO 556 Bountiful None None None 40,000.00 0.00
2023-01-03 Superior Commercial Solutions QBO 833 Bountiful None None None 40,000.00 0.00
2023-01-11 Superior Commercial Solutions QBO Bountiful Withdrawal ACH C TYPE BOUNT UTIL Withdrawal ACH C TYPE BOUNT UTIL CO City of Bountifu Entry Class Code PPD ACH Trace Number 8 None None None 41.44 0.00
2023-01-13 Superior Commercial Solutions QBO Bountiful Bountiful None None None 40,000.00 0.00
2023-01-27 Superior Commercial Solutions QBO 1131 Bountiful None None None 50,000.00 0.00
2023-01-30 Superior Commercial Solutions QBO 1138 Bountiful None None None 50,000.00 0.00
2023-04-03 Superior Commercial Solutions QBO Bountiful NaN None None None 329.91 0.00
2023-05-03 Superior Commercial Solutions QBO Bountiful NaN None None None 329.92 0.00
2023-05-10 Superior Commercial Solutions QBO Bountiful Withdrawal ACH o TYPE BOUNT UTIL Withdrawal ACH o TYPE BOUNT UTIL CO of Bountiful Entry Class Code PPD ACH Trace Number 9 None None None 930.72 0.00
2023-06-12 Superior Commercial Solutions QBO Bountiful NaN None None None 959.06 0.00
2023-08-06 Superior Commercial Solutions QBO NaN None None None 325.44 0.00
2023-09-06 Superior Commercial Solutions QBO NaN None None None 325.42 0.00
2023-10-05 Superior Commercial Solutions QBO NaN None None None 20,000.00 0.00
2023-10-06 Superior Commercial Solutions QBO Bountiful NaN None None None 325.42 0.00
2023-11-03 Superior Commercial Solutions QBO NaN None None None 5,000.00 0.00
2023-11-06 Superior Commercial Solutions QBO Bountiful NaN None None None 325.75 0.00
2024-04-10 Superior Commercial Solutions QBO NaN None None None 1,408.00 0.00
2024-04-24 Superior Commercial Solutions QBO 2024 Q1 sales tax None None None 3,300.81 0.00
2024-04-24 Superior Commercial Solutions QBO 2024 Q1 restaurant tax None None None 74.61 0.00
2024-07-10 Superior Commercial Solutions QBO NaN None None None 101.69 0.00
2024-09-03 Superior Commercial Solutions QBO NaN None None None 9.30 0.00
2024-10-03 Superior Commercial Solutions QBO NaN None None None 9.37 0.00
2024-11-03 Superior Commercial Solutions QBO NaN None None None 9.30 0.00
2024-12-31 Superior Commercial Solutions QBO NaN None None None 0.00 610,332.01