 And so we'll make the invoice and there it is. What's this gonna do? It's an invoice, accounts receivable is gonna go up by the full amount, 1,080. Other side is sales going up by 1,000. We also have the $80 increasing the accounts payable on the balance sheet, not accounts payable, but sales tax payable. We also have inventory going down by, I think we said 750 driven by the item, cost of goods sold going up by 750. The sub ledger for AAA customer will also be tracking that they owe us $1,000. The sub ledger for inventory will track the item for decreasing it by one item as well as the dollar amount.