 So I can go in here, QuickBooks is quite forgiving in this kind of thing and I could go in and say, okay I'm going to change this to 16,000 and then that's what I would have to do if I was doing a bank reconciliation. I would have to change that in order for the bank reconciliation to work because that's the amount that I would imagine in that case cleared the bank. We'll talk more about this when we get to the bank reconciliation course or section. And then I could just and also the other common error that you'll have especially with a practice problem or anytime you're not entering data at the same point meaning sometimes you enter your transactions real time as they happen and sometimes you might enter transactions periodically or possibly like at the end of the year you're entering a full years of transactions like from the bank statements or something like that. In that case oftentimes you're going to have to aid date issues because you're going to enter stuff on the wrong date right so because it's not real time otherwise if you're entering it real time that happens less often because the date automatically populates to the current date. So if that's the case then as you're doing the data input when you see those date issues as you're working through the practice problem this is how you can kind of drill back down on the form make the change. So we'll save it and close it so if we've run into any problems during our data input there's the change we will do the same thing and just I just want to point out at the outset that if we make a mistake like that it just looks like a mistake it's not really a mistake it's we did it on purpose because we're that's a demonstration uh just tool that we use quite often. So in any case there's the change so now we're at the the 98,000 here let's