 So that looks good. So now if I go to my balance sheet, what I'd like to be able to do is break those categories out with subcategories. So they're all subcategorized under the fixed assets, but I might want to further break out to have other subcategories which are grouping together the furniture and equipment and its related depreciation. So if I update this, for example, we see furniture and equipment and its related depreciation. So before I do that, let's go to the first tab and let's make a journal entry that's going to be taking some out of here, 103,000 and pulling it into the equipment, meaning that 5,000 purchase that we just made, we're going to say it's not actually furniture but it was equipment. So in other words, if I look at my depreciation schedule, I have 98,000 in furniture and fixtures and 5,000 in the machinery and equipment. So I'm going to pull that 5,000 that we just recorded into machinery and equipment. Now I could do that by going into the journal entry and adjusting it in the source entry. But I'm just going to make a journal entry that's going to take it out of furniture and equipment and put it just into the equipment account for 5,000. Okay, so if I go up top, if I hit the dropdown, there's not a normal form to do that because this is a normal transaction that happens on a day-to-day basis. Therefore we use a journal entry. We can find the journal entries by going to the accounting and reports and then we type in the journal journal report. And then within the journal report, we want to have an ad journal entry. And this is going to be to adjust fixed asset balances to match the pre-schedule. Something like that. And we'll say this happens. We'll do it at the end of FEB. We'll just do it at the end of FEB here. And we'll do it at the end of FEB. That's fine. And so the account that we're going to be posting to is the equipment account. Equipment is going to be going up by 5,000. And the other side is going to be the fixed, the furniture and fixtures is going down. Now if you don't know your debits and credits, you can post it and then you can go back if it's going the wrong way and change it. But it's an equipment. It's an asset account. Assets go up with a debit. So we're going to increase the equipment with a debit and decrease the furniture and fixtures with a credit. So let's post it and check it out on the balance sheet. Back to the balance sheet. Back to balance. That's what my accounting course is going to be called. Back to balance. Because it's the balance because that's the double entry accounting balance sheet. But we have the 98,000 here and then we've got the 7,500 and then the equipment is now being broken out. So again, we don't have any depreciation related to this one, but we might want more subcategories. I might want to kind of break these out into their own. So they give me the 98 minus the 75, which would give me the book value for furniture and equipment. And then I can do the same here as well. So I could try to do that with my edit layout groupings here. I can go into my edit layouts and I can say in here, I've got the accumulated depreciation. I'm holding down control and I want the fixed assets for the furniture and equipment and I'm going to group those together. Group them together and it gives me this nice grouping. And then I'm going to just call this furniture and fixture book value or something like that. The furniture and fixture, the total will be the book value when it totals them up. I think I can actually pull this one down too because it was in alphabetical order. But I want the furniture to be on top and this one to be on the bottom. Again, more flexibility to do that than you have in other software like QuickBooks Online. So cool, very cool that you can do that. I'm impressed. So I'm going to hold on the control here and do the same for these two and group those together. And then I'll just call this like vehicle, even though we don't have any yet in here. I'll say book value or whatever. And so there's those. And again, I'm going to put the vehicle on top. Boom. And then we'll do the same for these two. I'm going to select this one, hold down control and this one. And then I want to make a group out of those two, group it, group it man. And so this is going to be equipment, book value, tab. And so that looks good. All right. Super flexible, very impressive with this layout format. More flexibility than other than the chief rival, I must say. QuickBooks Online, although possibly it could be a little bit more difficult to get for the learning curve to master. But there it is. So you've got the fixed assets and then you've got the furniture and furniture and fixtures. And so there's the book values of 98,000 minus to 75 gives us another sub total, right? And then we've got the equipment book value. It only has the equipment in it because we don't have any depreciation yet. And then we have the total for the fixed assets down here. And notice within this grouping, I'm able to put the one that starts with an A below the one that starts with an F, which should happen because you want the accumulated depreciation under the furniture and fixtures. But with other software, you can't do that without adding the account numbers. Oftentimes if you're using like a normal subsidiary parent kind of relationship kind of system. So flexibility is the plus here. So we have that and so let's go ahead and see if we can save the customization. So I'm going to save it balance sheet customized. I'm going to save it there. So when I open it up again, that should be the one that will be there. Hold on. It went back. No. Did it do it? Yeah. So there it is. So we're still good. So there it is. So now our grouping ties out to our sub ledger over here, which is being held externally the 98 to 5000. We'll get into calculating the depreciation and recording the adjusting entries related to the depreciation in our adjusting entry course or section. For now, let's open up a trustee trial balance and check out our numbers tab into the right. Nothing happened on the income statements. So we'll just go over here. Accounting drop down reports. We need a report please. And we're going to type in trial balance. The trustee TB and let's put in the 2023 on the trustee TB and for the date up top and update it. So this is where we stand. If your numbers were on last time, last presentation, but they're off this time, then the only changes we made, you would think the ones that would might be off is the furniture and fixture. We made an adjustment to that. We made adjustment to the equipment and we adjusted kind of like the name of the furniture and fixtures. So if something's an issue, you would think that would be it, but change the date range, see if it's a date range thing. And then you can drill down to the source document, make any changes to the source document that need changing.