 This stuff is the year to date activity, which you would expect then this to tie out to what's on the income statement because these are temporary accounts. So that $30,623.86 is gonna tie out to the income statement, $30,623.86. So that makes sense. You would expect that for like the advertising would be a debit of the 10-4, so that looks good. And then you've got, I believe, the month activity over here. And then the balance sheet is assets, liabilities and equities. So these are the permanent accounts. So the 917263 should tie out to what's on the balance sheet.