 Jan 31st, Jan 31, and then I'm not gonna have any item. We're gonna say description, I'll say payroll, and it's going to be then the amount of the 4583.33 that's gonna go to payroll expense. So payroll tax, payroll wages, payable, where's the, we don't just have payroll expense, maybe they called it wages, wages and salaries. There we have it, let's put it into that one. I'll use the account that they provided us with and that's gonna be for the 4583 and then we're gonna have payroll liability. So I'm gonna say one, that's gonna be I'm pulling this numbers over here, payroll 101063. So negative 101063, bringing the amount down and this is gonna be payroll, this is gonna be payroll wages payable, payroll taxes expense, federal payroll liability. Let's do that one, that looks good. And then the other, and then we're also gonna have, and then the net check is gonna be the 3572. So if I look at this, again, we're gonna say, okay, does that make sense? We got a net check that went out 3572. He earned 4583, we took from him the 101063. So basically payroll is gonna go up by that. He's only checked is gonna be for that amount and the liability is gonna be that. Is that what we have here? I think so. Let's save and add another and do the same for Erika. Let's say Erika Smith and this is also happening on Jan, not June Jan 31st. And we're gonna say that this is just gonna be payroll quantity one amount here for her is gonna be 2,400 to 400 wages. And the other side, I'm doing this fast because we're running long on time here, one. And we're gonna say the other side's going to 543.60, 543.60, payroll, federal payroll liability. And then the difference is going to the paycheck, which is going to be the 229 for something is not right here. Okay, pause. So yeah, this needs to be negative, negative, negative. Okay, so there we have it. So now we're at, that looks good. So that looks good. So let's save that. I'm gonna save it and then we'll check out our financials balance sheet update. We should have a decrease to the checking account for those amounts. And then the other side is gonna go into, we had, let's go to the payroll expense, update the income statement. We've got wages. So there's the two amounts that went into the wages for a total of the 6983.33. So that totals the amount here. That looks good. And then we had liabilities. If I go back to my balance sheet, federal liabilities, that totals up to these two here or here. The one five, I have to add this one, the one 554.23 there and there. And then I just need to do a journal entry for our portion of the payroll liabilities. And then we'll be tied out. So let's go back on over and do one more, por favor. And so I'm gonna go to, you have to go to the reports here. So we'll go into the accounting reports. And I'll do this with a journal, we'll say journal report. And then I'm going to say we want to add a new journal and the new journal is going to be payroll tax. The date is gonna be Jan 31st. And we're not gonna auto reverse it, no tax. We're gonna say description payroll. And then the account is gonna be payroll tax, payroll tax. Not the payroll, but payroll tax expense now. And that's gonna be for the amount of our portion, which was the 474.23. So let's say 474.23. And then the other side's gonna go to payroll, federal payroll liability again. And there it is. So this is our tax portion. I think that's good. Let's post it. We recommend you only, okay, whatever. Balance sheet. Let's update it. No effect on cash that time. But now the payroll liabilities at the 202846, which should match out their portion of the payroll taxes, which is this plus the employer portion, 202846. And then we have on the income statement, we've got the, oh, I have to update it. Gotta work on up to dated stuff. We got the wages, and then we've got the payroll expenses. Notice the payroll expenses only include our portion of the payroll tax expenses. I mean, only include the employer portion. Why don't they include the employee portion of payroll taxes? Because they aren't, in theory, our taxes. They are the taxes of the employee, which we are just being used as the poor, pathetic tax collector. The government is forcing us to collect on their behalf. So that means that their payroll taxes are being expensed, but they're in the form of gross wages that often confuses people. So there we have it. So let's open up a trial balance and see where we stand at this point in time, because we're running long on time here. We're gonna go into the accounting reports and type in trial balance. Trial balance. And let's do the range change up top. Hitting the custom range 2023 end of the year updated. So if your numbers tie out to these numbers, great. If not, then try to change the range and see if it's a date range issue. You would think the accounts impacted from the last time we checked our numbers. The last presentation would be the checking account that we changed. We changed the liability account here for the payroll liability and we changed some income statement accounts, including the wages and the payroll tax expense.