 For accounts receivable that means that they owe us money so the debits are actually good because that means people owe us more money. For the clients type of thing the credits are good because that lowers the amount that they owe us for example generally. Now this one has a credit but it's not being applied to any particular invoice that's why it's yellow in that other window so I'm going to go back on over. And then the other side if I go to the income statement we put it to sales returns and allowances. And I just wanted to show that that's a contra revenue account now so I didn't decrease revenue we got the sales minus the returns to give us this net down below.