I am recheck for cost center for CC810. I have the mistake for line14280 Legal and professional amount CHF10,165 it is consulting fees form Red commerce of Mr.Christopher.
So, I will adjustment in Oct’14.
For Line 14205 Building maintenance> Amount CHF 712 it is cable for internet in office.
Line 14270 Office & Admin > Amount CHF8,548 it is internet service.
Line 14280 Legal >Amount CHF10,165 Mistake for cost center
Please see the image of mistake cost center.