 Actually no, I'm gonna make it to another account. I'm not gonna go to the loan. I'm gonna make another account. It's gonna be a liability account. So I gotta come up with a number. That's why I'm in here. Let's make it, let's make it two, four, three, five. So I'm gonna go up top and say add type. It's gonna be a liability. We'll just type in the number before I forget it. Two, four, three, five. And then it's gonna be a liability, current liability. Name, loan payable, which you might also call accrued interest or not loan payable, interest. Which you might also call accrued interest. Sorry about that. My head's not working right now. All right, so there we have it. So that looks good. So let's go ahead and post it. And check it out. Posting it and then checking it out balance sheet. Let's hit the update. And we have then the loan payable account down here is in the liability section. Loan payable now has the interest payable. So there's the 72.92. Notice that you see it in here as a journal entry and that's good. And also note that we recorded it as of the end of February. And that's, I just wanna point that out because oftentimes people are like, well, yeah, if you put it in there as of the end of February, you're correct, I guess, as of that date. But what about the day before February, the income statement, if you ran it before the end of February up to the 27th, it would be wrong. You could say, well, why don't I try to make this adjustment so that it records periodically every day correctly for, why, because that's tedious, right? It would be tedious to do that. It would also make it harder to see that this is an adjusting entry and so, and it would be more confusing on the bookkeeping side and we'd have all these journal entries. So we wanna say, yeah, we're gonna sacrifice the fact that it's not exactly correct for that 15 day period before the end of the year, but for us reporting as of year end, then our income statement is correct for that whole time frame. That's the idea. Okay, so we're gonna go back and then on the income statement, if I update this one, we reported then interest expense. This is internet. We should have had, no, I put it down here. There it is, interest expense. So let's go into that and check it out. So we've added another $72.92, so that looks good. Okay, so that's the general idea. That's a classic basically kind of adjusting entry because it has one balance sheet account and one income account, although again, it's kind of a small adjusting entry due to the type of loan that we had here. Let's open up another report. Let's open up the journal report. So I'm gonna duplicate a tab and if we wanna see the adjusting entries we've put in place, we can open up that journal report, accounting, dropdown, reports, and I can open up the journal report and check it out. Let's change the date up top, hitting the date dropdown. We're just gonna make it for the day that we did the adjusting entry. So at the end of January, January, oh, I'm sorry, the end of February, February 28th to February 28th update, February 28th to February 28th update. So now you can see that you can see our adjusting entry having a manual journal entry, which notice that they kind of marked off and they designated as the manual journal entries. Those are the ones that are likely that we put in place. So now we can kind of run a report fairly easily and indicate which transactions are period end transactions because one, they're entered as of February 28th, although a lot of other transactions were entered as of February 28th, but two, they're gonna be manual journal entries that we entered as of that date and three, we're usually gonna be indicating in the description that these are adjusting entries. And you can further filter by hitting the dropdown up here and say you just wanna say the posted manual journals only. So it's not gonna show us all the other journals that were entered, we have just the manual transactions. Now note that even that isn't perfect because I still have these other transactions, you'll recall that I entered a payroll transaction that's part of the normal journal entry process with a payroll here. So that's why we still, even with the manual journal entries need to be indicating that these are the adjusting entries. We can also export these reports to Excel. And if we were to provide them to the bookkeeper to show what we did on the accounting or adjusting department, we can then further filter this report. We can also try to filter it up top further, but I think the easiest way to filter it from here would be to export it to Excel and just delete the items that are not, the journal entries that are part of the adjusting entry process. So we can provide the adjusting entries only if we need to whoever, to whoever needs them. All right, let's also open a trial balance just to see where we stand at this point. Accounting drop-down reports. And we're gonna be opening up the trial balance, the trustee trial balance, the good old T to the B, not tuberculosis trial balance. And we're gonna say let's do a custom date as of the cutoff date, which is 228, Feb 28. That's the cutoff date. So, of 2023. 2023, why is it in 2022? K, PASO, Porfa, Vorv. All right, so if your numbers tie out to these, then that's great. If not, then maybe it's a timing issue. If you were on before and you're off this time, then the adjustments we made were, of course, too, the new liability interest payable account we put in place as well as the interest expense account.