 drop down in the budgeting. We see all the budgets that we've made, all one of them here. And we can hit the drop down and say, I would like to edit that budget and fix it. So let's edit it. And then I'm looking for the interest line. I'll just do it this way. Instead of fixing the import template and then importing it again as a different budget, we could do that if it was an extensive change or difference that we needed to fix. Otherwise, I think the easiest thing is just to go in here and put what we need to put in here. So it was like other income. Man, there's a lot of accounts. I got lost. Here it is. I think it's interest expense. So right there. And then this one actually goes down. So it's a little bit of a pain because I have to put in each individual number. So it's 3, 3, 4, then 3, 1, 8. So I'm gonna say, all right. This is 3, 3, 4, then. And then that's the total. I'm not gonna put it in the total yet. Let's go one by one. This is 3, 3, 4. And then it goes to 3, 1, 8, 3, 0, 2. So I'm gonna go, okay. 3, 1, 8, tab. 3, 0, 2, tab. And then we're at 287, 272. So 287 tab, 272 tab. I'm on June, okay. So then 259, 246. So 259 tab, 246 tab. We're in August. So 233, 222. So 233, 222. And then I'm gonna go to October, 211, 200, 190. 211, 200, 190, was it? 211, 200. So hopefully I got that right. The total gives us a check. So that should total out to the budget total 3074. So 3073, it's off by rounding. So I think that's good. All right, so let's go ahead and save it. I have fixed it. I have fixed it. So we've done it, fixed the issue. Hopefully, let's check it out. Let's go back on over and run it. And then we'll check our net income on the bottom line. So the total net income, that's probably the first easiest thing to check. 125, 969. So 125, 969, about. And then we could check each of the lines if we wanted to. And if this check was off, then the next thing we would check is each of the lines, is each month off. If each month was off in the net income total, it would indicate that a whole line was missing or messed up or something like that. If only one month is off, then of course I can then drill down on any one particular month. So we can check each of these line items, 23, 817, 21, 94, 18, 522, 21, 816, 21, 93, 521, 94. Okay, so I think these are correct. I'm gonna assume they're correct for the practice problem purposes. But that's the idea of it. If you remember that these budget reports don't have a double entry accounting system to make sure that they're input correctly. It's just pure data input. So you can use a double entry accounting system over here when you construct your budgets. Notice that we haven't really here why because we just did the income statement. To do a double entry accounting system, you'd have to kind of basically budget your entire financial statement, right? You would have to look at the income statements, impact on the balance sheet, which we'll give some assumptions to next time. We'll take a look at that to some extent, but to do the full process, you'd have to think about a cash flow budget, a purchases of capital asset budget and so on, so that, and then we basically think of the whole journal entry process, right? Of thinking of where we were before and then how we would get to where we're gonna be, which would be represented by the balance sheet, the balance sheet providing you a double entry system, which would then give you some assurance that your budget makes sense from that point of view. But when we just do the data input here, like with a tax return, like a schedule C tax return or something, we don't have the balance sheet on it. So it's kind of like you're just winging it. If you do a data input mistake, then you're gonna have to just find it by double checking, that we don't have the beauty of the double entry accounting system to lower the mistakes a lot if we're on a basic tax return like a schedule C. Same here, you do the data input, you get the information, you're just doing pure data input. It should mirror the look and form of the financial statement, but like I say, we don't have each form up here creating a journal entry that has two sides to it and therefore gives us a double entry system, lowering the likelihood of errors. Therefore, you might wanna put a couple sets of eyes on this just to make sure that the data has been input correctly, put a couple double checks on it, and then we'll run it going forward. So we'll take a look at the report in a little bit more detail next time and we'll take a look at the other report, which is the budget versus actual.