Rendering
Component: (Network and Table) |
---|
Network | 2700 - Disclosure - Accounts Payable Note (Level 1 Note Text Blocks) (http://www.company1.com/company1/role/level1/AccountsPayableNote) |
Table | Accounts Payable Note [Hypercube] |
Slicers (applies to each fact value in each table cell)
Accounts Payable Note [Line Items] | Period [Axis] |
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2018-01-01 - 2018-12-31 |
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|
Note 8: Accounts Payable
Accounts Payable Roll Forward
(in US Dollars) |
|
|
|
|
Beginning Balance at December 31, 2017 |
|
$ |
1,000 |
|
Purchase of goods for resale |
|
|
2,000 |
|
Repayment of long-term debt |
|
|
(2,000 |
) |
Balance at December 31, 2018 |
|
$ |
1,000 |
|
Accounts Payable Subclassifications
(in US Dollars) |
|
|
As of December 31, 2018 |
|
|
As of December 31, 2017 |
|
Accounts Payable |
|
|
|
|
|
|
|
Trade Payables |
|
$ |
700 |
|
$ |
700 |
|
Other Payables |
|
|
300 |
|
|
300 |
|
Accounts Payable |
|
$ |
1,000 |
|
$ |
1,000 |
|
|