 If I was to reverse everything, I could say I would reverse AR, I would reverse the sales, reverse the sales tax, and then you could say that you're reversing the cash and the accounts receivable. And so this is going to be a credit and this is going to be a debit, right? But these two I've already been, so you're not going to do this again, you're just basically going to say, well, I'm just going to reverse the cash. So the cash is going to go down when I issue this form instead of the accounts receivable because I've recorded it here already. And therefore, it's the same reversal of the invoice, except that the invoice has already been cached. Therefore, instead of reversing AR, I'm in essence just reversing cash. And I'm not going to do this down here, right? And then I've got the cash. And then the sales is going to be reverse sales tax. And then if I get the inventory back, inventory would go up and the cost of goods sold would go down.