 That I'm gonna say other current liabilities that Amazon is possibly more gonna gonna handle more of the sales tax than like a Shopify Sometimes maybe but some states you might still have to deal with the sales tax So that's a whole nother issue that we might talk a little bit more about in the future. That's point two It's not bad. I can handle that but still they're nickel and diamond me man Nickel and diamond me Amazon FBA fees. So we've got an Amazon FBA fees 63 11 311 and then we've got Amazon sales tax payable again. All right Amazon sales tax Payable That's usually a liability, but yeah, it's $24 24 and Then we've got the Amazon sales tax payable again Amazon sales tax payable For five dollars and then finally if it all comes out correctly notice It's it's trying to give me the number sometimes. This is gonna be Amazon. I'm gonna put it into an Amazon Zon payment clearing account Boom and that's gonna be an other current liability account other current. I'm sorry other current asset account and I'm gonna say it's gonna be just I'll just put it other current asset. Don't give me and There we go and now it now if I did everything correctly It's gonna try to plug that number in for me to make my debits and credits correct So if I my debits and credits should be correct 931 88 so 931 88 So it's a long tedious process to do the journal entry with the Amazon ones oftentimes because again the reports That you have to deal with often have a whole lot of line items and as we saw in the prior presentation in the Excel problem We can group multiple line items into some of these line items and again the software That's what some of the software Integrations are attempting to do when they pull in the data from a third-party platform such as even the QuickBooks Integration, it's not trying to pull in every customer sale But summarizing the data which means it's gonna pull it in in like a journal entry format Generally, and if you get this in there all correctly then the bottom line should still add up to the amount that Amazon's gonna be distributing the deposit that's gonna hit the bank account now note That we put this this amount not into our checking account, but rather into a clearing account It should be exact so we could have put it like into our checking account Even though we if we were to do that We might want to use like a deposit form and we can put this whole long journal entry into a deposit form And then when you do the bank feeds it could match you could use the matching mechanism To match out the bank feeds to what you put in there But the clearing accounts are often a good system in case there's an issue and this amount doesn't exactly tie out For whatever reason to what was put in to the bank account so that you could see something in the clearing account That doesn't clear because we should be able to take and tie everything out in the clearing account Hopefully I got all the account types correct you could Put put some of these items in a cost of good sold as opposed to an expense item like we talked about and we'll see some of Again the default settings that QuickBooks uses when we use the QuickBooks integration at least for the Shopify Side of things so you can get get an idea of what their defaults are and I think they do use cost good sold for some of the Fees and whatnot. All right, so let's go ahead and save it and close it So I'll save it and close it and I probably I should have put the date on the date of the deposit profits possibly or the date that it was sent out Which should be let's just what did I put on I think I put I think I put 915 or something like that or 925 might be a little bit more specific. Okay save it and close it and Then if I go to my balance sheet and we bring the date up now. We're working in the next months. Oh nine oh one Two five two oh nine thirty one two five. Let's run this side by side month by month now and to hold on a sec oh nine thirty two five and Let's run it there. Okay All right, so then and now I want to see it month by month. Let's make it from oh eight oh one Two five so I can see the two months Okay, so this is as of the end of August as of the end of September if I go into and I'm not going into the checking account It's not there yet. It's in The it should be in the clearing account clearing account clearing account There it is pull it together for crying out loud so there's our clearing account and then when we make the deposit it's going to move from here up into The checking account and this is similar to what some of the integrations will do that we'll take a look at in a future Presentation and then on the income statement side. Let's do the same thing. Let's just bring this up to oh nine Thirty two five and then let's say this is going to be for Four months so I could see the month side by side so now we've got our our Amazon Income and refunds. So here's our Amazon Income and then the refunds are usually considered kind of contra income accounts We put them in the income section it would be nice if it was in the other order and you could order it with like account numbers for example and whatnot or you could use Like Z to a order and I won't get into that now, but There's our our total income and then we've got the gross profit and then we've got the charges and the Amazon FBA fees and again You might put these into like costs to get sold as opposed to down here But the general idea is that there are our expenses We've got the more breakout of this information Using this method then we did with the prior method in the prior method We we kind of we just entered the deposit and then we forced the deposit to be tied out to what we