 Alright, so let's do it. We're going to go back on over. We'll enter a journal entry. I'm going to close this back out and we'll enter the journal entry. So I'm going to go up and let's go back to our reports. Back to tab number one and we'll hit the plus button. We got to do it with an actual journal entry because the register isn't going to, it's too complex of a transaction. All reversing entries are as of the first day of the following period, 3, 1, March 1st in our case. And I'm just going to reverse exactly what we did here. So boom, accounts receivable, A to the R, accounts receivable. And I have to put 525 as a credit. I have to put a customer. I'm not going to put Anderson. I'm going to put ZZZ, which is the customer I made up just for my purposes so that it shows up at the bottom of the customer center and hopefully doesn't bother anyone and allows us to record our necessary adjustments to the accounts receivable. Then we've got the sales of product. That's going to be the income account. And that was for 500 that we need to debit that. That should feel unnatural because income is usually always credited. It never goes down typically, but this is a reversing entry. So the rules are accepted. This is an exception to the rule. It's what I'm trying to say. Entry. Stop talking. I can't think when you're talking. Okay, here we go. And then the next one is going to go to California Department that the sales tax payable. Okay. And that one should be good. And then we're reversing the cost of goods sold. This one should also look unnatural because cost of goods sold usually only goes up like all expense accounts. And now we're taking it down with a credit usually goes up with a debit. We're taking it down with a credit, but that's because it's a reversing. And then the other one is inventory. An inventory. We never post to inventory without a sales receipt or an invoice or a bill or an expense form. But this is the exception because it's an adjusting entry. It's going to put us back in balance. I'm mindful of the sub ledger. It's not going to mess us up. It's going to actually fix it. All right. So does that look everything looks good? Is everything movie B to the end? Not just being man. I'm movie being a movie being so we're going to say it. Let's save it and close it and check it out.