Retained Earnings, Beginning Balance Dividends Retained Earnings, Ending Balance Retained Earnings Net Income (Loss) Accounts Payable Long-term Liabilities Cost of Goods Sold Rent Expense Supplies Expense Utilities Expense Wages Expense Common Stock Interest Expense Cash Leasehold Improvements Accounts Payable Long-term Liabilities Common Stock Accounts Receivable Retained Earnings Inventory Net Income (Loss) [Roll Up] Revenues Rent Expense Interest Expense Cost of Goods Sold Supplies Expense Utilities Expense Wages Expense Net Income (Loss) Dividends Retained Earnings Roll Forward [Hypercube] Retained Earnings Roll Forward [Line Items] Retained Earnings [Roll Forward] Trial Balance [Hypercube] Trial Balance [Line Items] Trial Balance [Roll Up] Check Sum Income Summary [Hypercube] Income Summary [Line Items]