 So now let's just imagine a scenario where we took money out of the cash account and we put it into the Primerica investment account. We would see that in the bank feeds. So I can go to the, I can go to my bank feeds for the checking account here and I'm just going to pick one. I'm going to go down to Primerica. So here's one. I'll just pick this one. I'm just making this up as imagining this is an investment account. And so I'm going to put it in there as a normal category type of account. You might consider it like a transfer because it's going to another investment account, but I put the investment account as an other asset and I'm going to be regulating it through the checking account. So that's good. I'll keep that. And then the vendor, I'll go ahead and keep, I probably should keep the vendor uncategorized. We're going to say it needs to be categorized and I'm going to put it in the Primerica account. And so now it's going in there. No tags and there we have it. So I'm not going to make a rule for it because this is just going to be a practice one here. So I'm going to say add it. And so there it is. If I go to the balance sheet then and scroll up and run it. So now if I go into the checking account into the checking account, then we're going to say that we have the other side going into an investment. So which one was that? They're all Primerica. So everything's a Primerica inventory. Here it is. The investment 25 boom expense form. There it is. Let's close it back out. And we're going to go back then to the balance sheet. And then we've got our Primerica here. So there it is. And then we had it increased once again by this 20.