 At least the expenses, if you use their accounts, that should work because the income statement will have the expenses on the tax return and you should be okay. With the furniture and fixture, it's gonna end up being a mess if you're using this for taxes and you do not tie out your furniture and fixtures to what's on the tax return because then when you try to calculate your depreciation and when you try to sell furniture and equipment or dispose of it, you're gonna run into, like I say, a mess. So this is one of those things where I'm trying to find, where like, you might not think it's a big deal for the first few years, but then you get five years into it and then you realize that you need to sell or dispose of something and it's like, then it's a mess. Okay, so you wanna get it right the first time. This is one of those things major twice cut once, what rather than tinkering. Okay, so that's my spiel. So I'm gonna change the name of this one to furniture and fixture instead of furniture and equipment. Drop down, edit, and it's gonna be called, I'm gonna call it furniture and fixture. Fixture, because that's the category that's in my sub-letter, sub-ledger, fixture, fixtures. I think it has an S, doesn't really matter. Okay, so let's save that. And then, so now I have that, now I'm gonna make another one called just equipment. So I'm gonna make another one that's just called machinery and equipment, machinery and equipment. That's another category, so I'll just mirror that. Let's make a new one and I'm gonna say this is gonna be an asset account. It's gonna be a fixed asset, property, plant and equipment and I'm gonna call it machine, I'll call it, it's a fixed asset and they've got all these categories for the fixed assets here. There's machinery and equipment and then I'm just gonna call it machinery and equipment. So then we'll say save it. So, and I'm not so worried about the tax categorizations because I haven't found that the software is really great at just pulling into the tax software and everything just working beautifully. You still have to do data input into the tax software. I'll keep testing it and see if I get to a point where I think that works good. But these are our two accounts. Now, what I have here is everything on the balance sheet is in this furniture and fixture. I'm gonna say that the 5,000 that we purchased last time was for machinery and equipment. So I could go into this account and I could change the actual transaction. I could drill down on this journal entry and change the account. But I'd like to keep the audit trail which is typically the case and then make another journal entry to break it out to the proper balance. So I'm gonna use a journal entry to do that. But because there's only two accounts impacted, it's probably easier or we can just use the registers to do that. So what I wanna do over here is I wanna move 5,000 of it into machinery and equipment from furniture and fixture. These are both balance sheet accounts. Therefore, both have registers. I'm gonna use the machinery and equipment one because that's the increase. So maybe it would be easier to think about the increase. So I'm gonna view the register, select the dropdown. I wanna make a journal entry and we'll make it just as of the end of February 02, 28, 24. And we're gonna say that this is going to be to break out fixed assets in accounts that match sub ledger on tax software or something like that. It's gonna be an increase of 5,000. The other side's gonna go into furniture and fixture. So this should just be a journal entry and this is a journal entry because there's no other form to do this, obviously. There's no normal form for recategorizing your fixed assets because that's not something that happens in the normal process. Therefore, we default to a journal entry, but instead of just entering a journal entry, it might be easier to use the journal entry form with the registers as we're doing here. All right, let's save it and then boom, it's been done. Let's go to the balance sheet and check it out. I'm gonna run it again, run it. And then so now we can see that we have 5,000 in the machinery and equipment, 98,000 in the furniture and fixture and it went into this account with the use of a journal form. If I go into the journal form, it doesn't take me to the register, but takes me to a journal entry with the debits and the credits. I might copy the memo on both sides here. So it's on either side that you care to look at. And then let's go back. Okay, so now in my subledger, I can double check that. I can be like, okay, does that make sense? Has sense been made? I think I have made sense because I took my dollar bill and exchanged it for pennies. I don't, I've made sense from, okay. I don't need a calculator because that adds up to 98,000 right here and 5,000 for my machinery and equipment and furniture and fixture. So boom, 98 and five. That looks good. We don't have to do anything to the accumulated depreciation as of yet in terms of the dollar amounts because we've only had accumulated depreciation on the 98,000 furniture and fixture, not yet on the machinery and equipment. But if there was stuff in the furniture and equipment or the accumulated depreciation for these accounts, then you'd have to think about how you're gonna deal with it. Now, now we have to deal with this account, however. So now we've got the accumulated depreciation. Notice over here, what happens is we get each list of each item in the subledger which has its own calculation of depreciation because they were purchased at different points in time. And then we get the total accumulated depreciation per category. So this is the current month, but we currently have 7,500 before the current period. So, and then we have the same for down here. So then the question is, well, I could over here the easiest thing to do is I just have one accumulated depreciation account for all categories. But it might be better if we had just like mirror this that we have an accumulated depreciation for each category so that I can see both the purchase price, the cost, and the related accumulated depreciation, the expensing of it, the decrease in the value or the allocation of the cost to get also the book value per category. So to do that, I can use subledgers to kind of do that. So let's do that method. So I'm gonna go back on over here and I'm gonna go back, let's open up the hand boogie. Let's go into our chart of accounts again. And I'm gonna say, let's first make this accumulated depreciation. I'm looking for the fixed assets. I'm looking, I'm looking. I went too far, I think. Okay, assets and where are the fixed assets? Doughn day for crying out loud a star. There they are. Okay, so now we're gonna say that we have the accumulated depreciation. So let's make this one a sub-account. Now, here's the question here. We could make one parent account for furniture and fixture and then have the sub-account for the cost and then have the accumulated depreciation as under each of them so that the parent account doesn't have anything in it. But we can try to kind of shortcut that. I can try to say, well, I'm just gonna use the furniture and fixture as the parent account even though there's something posted to it and then add the accumulated depreciation as the sub-account. So let's try that and see what it looks like. So we're...