 So we can determine how much to be paying taxable taxable customer reports will give give the you know the tax the revenue possibly for the customers that are taxable and then the non taxable transaction review might help you to determine the the revenues that are non taxable. And this might be information necessary to fill out the the tax forms. Because what will happen typically with with most of the tax situations is you're going to want to pay as you go. So you pay the sales tax and then you have to have a summary form similar to the income tax in which case we basically pay during the year and then we file a form 1040. The difference with the income tax is that you can't get it perfect because the tax is too complex. Therefore, we shoot for an overpayment and then we try to get a small refund when we file the forms. Whereas with payroll tax and sales tax, we should be able to get it exact because we're just paying what we collected. And then we might have a review tax form that we have to provide depending on the state and local that summarizes how we calculated the taxes. So let's say we do a tax liability report here. And if if I go from 010124 to 013124, we can run this report and now we have the taxes by the locale. And this is this is going to be the the two taxes for Alabama and Colorado 1875 and 468. That should be what's on the balance sheet over here 1875 and 468 for the end of January, not including February because February, we're not going to be paying until March. All right. So that's the idea. So then we can run. We can basically just write a check for it. So I'm going to just write a check and so let's do this and I'm going to make it a generic check even though I have the two locales here. I'm just going to make it a generic check. So let's go up top and say we're going to say we're going to check form. You can also do an expense form check form here. But in practice, you would use like the widget and I'm going to say it's going to be the the city. Let's say city of California. I'm just going to make a generic one for our vendor. So we're paying the city for this one. I'm going to say save and I'm trying to do this so it matches also our bank reconciliation reports that we will do in a future course or section. So 022823 or 24. I'm going to do it at the end of February. Check number is correct. So I'm going to keep that check number and then in the category down below, I'm going to put this into the you know, I'm going to make a new account just so we can see just so we can see it. So I'm going to add I'm going to add an account and I'm going to call it. I'm going to say this is going to be an other current liability. And I'm going to say to do it's going to be payroll sales tax sales tax payable adjustment. I'll just show it like that. And then I could make it a subcat. No, I won't make it a subcategory. And so let's save that. And then I'm going to make the payment in two amounts one being 1875.09. Why? Because I don't think that's the amount that it was charged here was it and the sales tax and the two. Let me just check it out. What? Okay. Yeah, that ties out to 187508. So I'm going to imagine that we're paying the Alabama department first and then we have to pay separately the Colorado. But I'm going to imagine in our problem, they were California taxes for the state and then the locality. And so that's going to be the general idea. So let's go back on over and maybe I can make this. Well, that's good. So let's do a save and new on that one. This is going to decrease the checking account. The other side going into that sales tax payable and let's do the other one save and new. Now, the other one I'm going to imagine goes to the state of California. I tried to do one state and one local. What happened here? So maybe I should this should be local sales tax. I'm kind of, this is getting a little messy, but I'm going to say state and local. So I'm going to say it's going checking account 228. The check number is good. And then down here, once again, I'm going to put this as my sales tax payable adjustment account. And this one is going to be for the 468.77, which would the idea here being it's going to the other department. Imagining that we had to pay two departments that we broke out and charged as one sales tax line on the invoices and sales receipts, but they're actually for two different departments possibly at a state local and a local level that we have to actually pay out. That's why we have these two lines here. So let's go ahead and I'm going to save and close that. And this should decrease the checking account other side going into the sales tax. I'm going to close that and then I go into the balance sheet and let's check it out. So if I run this, we can see down here and the sales tax that so so now we have so I put the sales tax down here. And so it's a little bit out of sync with where the other sales tax is. Let me do some sub accounts and see if we can clean this up a bit. I'll make a parent account called sales tax and then I'll put these underneath it so it'll look a little cleaner. Let's go to the first tab. Let's clean this up a bit. We're going to go into the into the transactions and chart of accounts. Let's make a new account and just call it a liability account. I'm going to say it's going to be a liability other current liability and then it's going to be sales tax payable. And I'm just going to call this sales tax payable and then boom, that's the parent account. And then I'll find the other accounts that are sales tax and put them under the new parent account. So I'm looking for the other current liability.