Table
| Account # | Type | Description | Debit | Credit | Balance | Reconciled | Last Updated | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| 10001 | Asset | Cash in Bank | $125,000.00 | - | $125,000.00 | Yes | 2023-11-01 | ||
| 10002 | Asset | Accounts Receivable | $75,500.00 | $12,500.00 | $63,000.00 | Partial | 2023-11-05 | ||
| 20001 | Liability | Accounts Payable | - | $45,000.00 | -$45,000.00 | No | 2023-11-08 | ||
| 30001 | Equity | Common Stock | - | $100,000.00 | -$100,000.00 | Yes | 2023-10-15 | ||
| 40001 | Revenue | Sales Revenue | - | $250,000.00 | -$250,000.00 | Partial | 2023-11-10 | ||
| 50001 | Expense | Cost of Goods Sold | $150,000.00 | - | $150,000.00 | No | 2023-11-12 | ||
| 60001 | Expense | Operating Expenses | $57,000.00 | - | $57,000.00 | Yes | 2023-11-15 | ||
| Total | $407,500.00 | $407,500.00 | $0.00 | ||||||
| ZSM Name | RSM Name | ASM Name | Outlets Ordered with TO | Actual Outlets | cov_prod_result | Score |
|---|---|---|---|---|---|---|
ZSM A | 200 | 500 | 40.00% | |||
ZSM B | 150 | 310 | 48.39% | |||
ZSM C | 115 | 240 | 47.92% | |||
| Grand Total | 465 | 1,050 | ||||