 So I'm gonna go on over and just say, okay, let's go into this one and I'm just gonna open it up and I'm gonna say this is gonna be a category. Okay, I'm just gonna copy the Udemy and the Memo, put that in the customer, making a new customer for it just as we have seen in the checking account. I'm gonna make a new account for it, naming it after this particular customer due to what we just discussed. I'm gonna add it and I'm gonna make it an income account. Money's coming in, so it's income. And then it's gonna be other primary source, let's say I'm just gonna call it Udemy income. Okay, Udemy income, boom, let's save it. Let's make a rule for it and just have our standard rule, just like we did before, I'll just call it the Udemy rule and then I'm gonna say that there it is and let's take it, I like taking it from the bank text. Udemy, if it contains Udemy, then apply the rule, deposit Udemy income and looks good, I'm not gonna automatically apply it, I'm just gonna add them because I wanna double check them at least for the first couple times out. So then if I sort up top by the ones that have been recognized, six of them have been recognized, there they are, I'm just gonna select all of them or you can select them that way or holding down shift and pick them up and then I'm gonna add them and accept them, so accept. So then if I go to the tab to the right and running it, so now we've got in the PayPal account, we've got transactions in the PayPal account going into it and we've just recorded these deposits, if I go into any one of them, they are recorded using a deposit form, just as we would expect after seeing the checking account transactions in a similar fashion. Let's go to the tab to the right and the income statement, running it to refresh it, so we're looking at fresh stuff, I don't like looking at moldy old reports, it's like fruit, they spoil, they're gross when they're old, get them out of here. Any case, Udemy income, there it is. So there it is, on that side, normally income is recorded once again with a sales receipt or invoice, not a deposit form, but if we're using this kind of system just to platform gig work situation, then we might just use the deposit form although losing some added detail and data like the sub ledgers, it's quite useful and easy and therefore it's a fair trade-off. So okay, let's just do the rest of them, I'll just do this one, Skillshare, so I'll just copy that, Skillshare customer and boom, save it. And I'm gonna make a new account just called Skillshare income because it's another platform thingy. Daniel, let's make it a income account and let's make it other primary and let's just call it Skillshare income or skill success income, whatever, you know, it's different, that's different, I know, but it's just practice here. So we're gonna credit and create a rule, let's make a rule, I'll make it from the text, as long as it contains skill success, I want you to do what I just said to do, put it into that new income account, I don't want you to apply the rule automatically, I wanna double check it and so let's do that and then if I was to go up and say, I wanna check out the recognized boom, I'm gonna select them, I know I'm doing this fairly quickly but we've seen it in the past, so I just wanna show you how we can do a few of them in a bit more rapid fire fashion. So now we've got the checking account, which I'm sorry, not the checking account, we're talking pay to the pal account, pay to the pal, so then we've got these two deposit forms, everything's a deposit, cause that's all we've been dealing with thus far, tap into the right, run in it and now we've got another income account for this one, I believe this is the one we just made. So there is that, let's keep it rolling, keep on rolling, rolling, rolling, I'm gonna close up my filter and let's do this one, teachable, so teachable whoever they are, that's like a, let's copy that and put that here and boom, customer, services, another add, and I'm gonna make this income account, income, boom, and then it's gonna be another primary income, teachable income, cause teachable paid us. So we'll say save it and add the rule, every time it's gonna be a teachable rule, money in, if you see in the text bank text that contains teachable, then apply the rule, put it to that teachable income account, por favor if you please, and then we're not gonna, I'm just gonna double check it, so I'm not gonna auto add, not gonna auto add, and then I'll just recognize the recognized ones and then boom, boom, and accept and then let's just check it out on the income, let's just check the income statement side of things, this time income statement, teachable income, isn't that?