 But realize that as you're entering the code, as you're creating new accounts, you want to make sure that you're doing so in such a way that it lines up to the structure of what a trial balance should be. Basically the account types should be in the order of balancing on top of the income statement or assets, liabilities, equity, then income and expense. In other words, it wouldn't make sense for you to have a code number over here that said 500 for the checking account, because then if you sort it by code, the checking account's going to be down here somewhere in, you know, the cost of good sold section and that doesn't make sense. So you want to subordinate your code numbers to the ordering of the accounts as you're creating them and be mindful of that.