 There's the twenty thousand five hundred now. Now, you'll note we have one more over here that is a deposit on Our books, but it's not on the bank statement. Is that a problem? In theory not necessarily it happened on the 25th So it should have cleared by now So I'd be like what's going on with it if I say if I pass it if I entered it on the 25th to the bank And it hasn't cleared that's kind of an issue But if I go to my bank statement because remember I'm doing this as of the end of January So I could so I mean I'm but that means I didn't get the bank statement itself until sometime in February So I could go to the my online banking and say hey did this one clear in February if it did then I'm like whoo. That's not really a problem. It cleared the bank It's just to have it just happened after the cutoff date. So I'm not really worried about that one It's just going to be a reconciling item. It's going to be a timing difference It's going to be one of those items that shows up here on the reports as an un unclear Transaction right on our my bank reconciliation reports So so so that's what so that's fine. So that's going to be the process So now at this point in time I've got the twenty five thousand doesn't match the beginning balance, but I know that that's an issue We're going to touch on this one now Does tie out the one forty three oh seven oh eighty five Ties out to to this one. So that's right now So that is good if I get the deposits if I get the payments correct Then I should be good except for that five thousand dollar difference I have to deal with now notice that this number doesn't tie out to what we entered in the system Because we also entered this in the system But but I'm talking about my cleared balance the ones that we checked off the ones that are matching the ones that are mirroring What's on the bank statement now one more thing to point out here before we sign off on this one