 That's going to help it out a little bit then I can remove a lot of the stuff that I might not need the transaction type Looks like it's a very long ID I might not need that cell at all that at all but I'll just Minimize it here to make it smaller. You've got the date. That's going to be necessary all the journal entries Let's see if I can minimize that a bit and maybe wrap the headers So I'll take these headers and maybe go to the home tab and wrap them And so this transaction ID, maybe I just call it ID So it's not so long and then we could we could say okay the account number This one doesn't have anything in it. So I'll remove that now to remove something. I'm going to see how this cell up top is Has a merged I'm going to unmerge it and Unmerge this one that's in the home tab Alignment and unmerge so I so now I can delete stuff more easily. There's no names In any of these so I'm just gonna say all right. Let's take that whole field and delete it Account. I don't need anything in there. Let's take that whole field delete it and Then this this one. Let's delete this bit down below. I don't need that delete that and Then then this one I can make a lot smaller by wrapping the text. So maybe I select the whole thing home tab Alignment wrap the text so it's wrapped and then I can make this a lot smaller and Just make sure that the text is I could double I can select this whole thing and Then double-click on it and it'll double-click on anything inside. I know I'm doing this fast But this is more Excel than anything else and then I'm gonna take these two and if I make these a little bit smaller It should be enough right boom Boom almost there. Come on. Come on Oh, there it is. So now we're in the line. We're inside the line Alright, so let's go ahead and we could make borders around now. I made it too small. See now I did it too small, but let's go to the home tab font group and make some borders around it I'll make these two a little bit larger and a little bit larger Okay, now it's too long. So I'll make this one a little smaller and so now it fits on one page All right, so let's just recap some of these so if we if we look through it, we have the Journal entry to adjust text adjustment payroll liability. So this I'm going to delete. I don't need this one all together So I'm going to remove that one boom boom boom and just right-click and delete it So these are our adjusting entries. So we have the interest payable and The interest expense this was an adjusting entry to account for that 15 days of interest Which is going to be paid in March, but which had been accrued in Before the cutoff date in February This one just we'll just recap them quickly. This one was the accounts receivable This was for an invoice that was entered in March But for which the work was done in February Therefore the revenue should have been pulled back to February So we increased the revenue with a credit accounts receivable went up We also recorded the sales tack the cost to get sold and the inventory and then we had the insurance So the insurance was an adjusting entry to represent the portion of the insurance that had been consumed in The current month and the portion that is going to be for For that was prepaid because we paid for a year's worth of insurance and we expense it as time passes And then we've got the depreciation adjusting entries Representing the Expensing of the cost of the large pieces of equipment that we purchased over time in accordance with some depreciation method such as straight line or double declining balance and we did that according to our Subsidiary ledgers which are actually came from the tax return This is the same thing for depreciation for another type of fixed asset And then we had the accounts receivable and unearned revenue unearned revenue being for Revenue that we jett that we or money that we got from customers in advance of doing the work And then we had to record this negative receivable because that's the easiest thing to do on the bookkeeping side This one being the journal entry that's a little bit different than the book problem For unearned revenue because we have a little bit different of a situation or issue with software Oftentimes given the fact that we need to track not only the journal entries but the sub ledger accounts and the the internal Information for the customer center and then we had the adjusting entry for the loan payable breaking out the short-term and Long-term portion now we've reversed some of these So let's go ahead and do the same thing but up up the day To 1 3 right so now we're on 1 3 and so these are all the reversing entries So let's go ahead and export these and these are just the ones that we had to reverse and see which ones We did reverse and recap which ones we did not reverse right, so I'm going to go in and say let's say Export this one to excel as well I'm going to open it up But then I'm going to going to take take it and put it into the other worksheet So what I'm going to do is I'm going to say I'm going to right-click on this tab below move or copy and Then you can see in this drop-down We have the other one open so I'm going to open the other one and then move this sheet to it So we'll move it. I'll pull it to the right We can name these so this was the adjusting entry adj and this is reversing entry I'll just put a reeve and then I can format this in a similar fashion So I'll go to the tab to the right tab to the left and I'm going to say I just call this the ID I don't even think I really need the ID We don't need no stinking ID ID We don't need okay. I don't know This is gonna be Let's unwrap this Let's unwrap. Oh wait That's wrap. Let's unmerge and then unmerge Okay, and then we're gonna say transaction type. I can make this a little smaller and these I want to wrap So wrap I'm wrapping We're gonna wrap it Dog we're wrapping homie. I don't know. Okay. Sorry about that Let's keep on going we're gonna say Hold on I hit my I hit my soundboard that was the wrong sound I didn't mean to do that That's gonna be the evil tax the government stealing our money. That's good But anyway, I'll delete this and then the reversing entries. So they're all reversing entries We don't need the account So we're gonna take that and right-click and delete that and then I'm gonna take this whole column and wrap it home tab font group and Wrap the text and then we'll pull it in to something maybe around there and then I'll take this whole thing and Expand it by double-clicking in between the cells to make it long enough for the descriptions And then everything looks like it's working well. Okay, so let's review these again for the well Let me put some borders around it, too That's put some borders around it because that's what we did last time and then this bottom bit I don't need that Get this out of here