 The payments to deposit $34.72 now, which should match if I go to the first tab, the deposit, if I make a deposit form, those two items should be included in here. So I could check them off if I deposit them together and deposit them at one time. Remember that I could also still use this deposit form to deposit something else, not checking those off, but rather going down below and just saying I'm going to make a deposit from a loan or something, the other side going to a loan account or something like that. But I have the option of checking these two things off and I want to use that option if I'm making deposits or making use of the sales receipts and the received payments, meaning these two forms. This would be the cash-based form if you're using a full-service system, this being the accrual-based form that will be populating into this area. Now, again, if I was depositing one of these at a time, I could just check one of them off and then deposit that one and then make another deposit form for the second one. So I could do that. I don't have to deposit them all together. But the point is, if I collected these on the same day and they were cash sales, I know these are quite large to be cash sales, then I would deposit them both. If they were credit card sales and I knew that my credit card company was going to batch them together to put them into my checking account, then again, I would group them together. If they were electronic transfers that were not going to be grouped together when they hit the bank, then I would deposit them one at a time. The goal is to deposit them in the same grouping as we'll be showing on the bank statements, on the bank statement side of things to make the bank reconciliation easy. So we're going to deposit them both together. This, of course, will increase the checking account and decrease the undeposited funds or deposits to be paid or whatever they call it now. Save it and close it. And we're going to go then to the tab to the right. Why do I have to change things all the time? People changing words, definitions, whatever. We're going to go into the cash account here. And then this is going to be the deposit for one lump sum, the 3472.50, which is what we expect to be on the bank statement. Notice that all the deposits, therefore, are now in the form of a deposit. We don't have these two forms showing up as an increase, the receipt payment and the sales receipts. If you deposit these directly into the checking account, you would have those transaction types here, and you'd have to be mindful of that if you were to filter your transactions by those that are increasing the checking account. All right, let's go back then. That's a minor detail. It's not that big of a problem or anything, but just something to note. Here's we got our payments to deposit back down to zero. Notice that in here, it checks them off one at a time, one at a time. So we can see things increase and decrease quite nicely formatted, goodly formatted.