Account Detail: Employee Advances & Repayments (deleted)

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2022-08-15	Superior Commercial Solutions	QBO	20424	CASH ADVANCE - MORGAN GRIGGS	None	None	None	3,000.00	0.00
2022-08-26	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	596.37	0.00
2022-11-04	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	500.00
2022-11-10	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	500.00
2022-11-18	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	500.00
2022-12-31	Superior Commercial Solutions	QBO	SE-117	writing off unpaid advance, Morgan Griggs	None	None	None	0.00	1,500.00
2022-12-31	Superior Commercial Solutions	QBO	SE-117	writing off unpaid advance, Austin Musgrave	None	None	None	0.00	596.37
2022-12-31	Superior Commercial Solutions	QBO	SE-117	writing off unpaid advance, Gentry Erikson	None	None	None	0.00	78.42
2023-01-20	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	52.50
2023-01-27	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	52.50
2023-02-03	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	52.50
2023-02-03	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	105.00	0.00
2023-02-03	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-02-10	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-02-17	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-02-24	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-03	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-10	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	193.12	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	1,500.00	0.00
2023-03-17	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-18	Superior Commercial Solutions	QBO	SE-157	allocating payments to Zac	None	None	None	0.00	1,500.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	100.00	0.00
2023-03-24	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-25	Superior Commercial Solutions	QBO	SE-156	allocating payments to Zac	None	None	None	0.00	100.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-03-31	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	100.00	0.00
2023-04-01	Superior Commercial Solutions	QBO	SE-155	allocating payments to Zac	None	None	None	0.00	100.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Reimbursement	None	None	None	100.00	0.00
2023-04-07	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-04-08	Superior Commercial Solutions	QBO	SE-154	allocating payments to Zac	None	None	None	0.00	100.00
2023-04-14	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-04-21	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-04-28	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-05-12	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-05-19	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-05-20	Superior Commercial Solutions	QBO	SE-158	Thomas quit before he paid us back	None	None	None	0.00	193.12
2023-05-26	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00
2023-06-02	Superior Commercial Solutions	QBO	DD	Loan Repayment	None	None	None	0.00	0.00