 lump sum, due to the credit card processing or whatever, I could have checked all three of those invoices off and deposit them directly into the checking account as one lump sum, which hopefully would tie out to the bank statement for the bank reconciliation. Or if they were going to hit the bank statement in three separate deposits, I could have chosen them one at a time and simply put them right into the checking account. So the clearing account is redundant in this example, but again, you could imagine a situation where you might get paid and something other than invoices where you'd still might have a need for the clearing account if you also are receiving receipt payments from clients. Probably for many companies that wouldn't be the case because you would probably be receiving your payments in whatever the normal cycle is. If you invoice, that's usually the way you're going to be receiving the payments through the invoice, although you could have different payment processors, credit cards, different intermediate pay pals and cash and checks and whatnot that could be grouped together in strange ways sometimes. So the clearing account's good to get a grasp of. The accounts receivables now add 11, 122.50. If I go to the aged account, we now have Smith guitars off the book. So there's the 11, 122.50. If I go to the first tab, we can hit the drop down and invoices that drop is down. That's a down drop. We're going to hit this. Let's go to the awaiting payment. So dropping down, just like dropping into a half pipe with a skateboard or something. So drop down. So paid and then the paid items look good. I don't know what I'm talking about. Apologize. I apologize for the rambling and Smith guitars. If we go down to Smith guitars, Smith guitars. There we have it. So that looks good. Now I actually have a correction that I need to make here. So if I go to the first tab and I go to the business drop down and we look at our invoices, then the ones awaiting payments, what I wanted to do was pick up this one for Jones guitars and I picked up the other one. So if I go into the paid area, I went into Jones guitars and picked this one. So what I'd like to do is undo this transaction and then pick the other one. And obviously I did that totally on purpose so we can test this process out. So one way to do that, I'm going to go into the transaction actually drilling down on it from the financial statement and then delete it from there. So I'm going to go to the balance sheet and then I know it posted to the clearing account here. So I'm going to go into the clearing account and then I'm going to find that transaction and drill back down into the source. So I'm going to say there's the one for Jones guitars. I'm going to go into that and then we have the options up top. So this is the batch receipt. I'm going to hit the option up top and we want to say remove and reduce. So I'm going to remove it and so cash clearing account. So there we have it. So then I'm going to go back to the first tab over here and then refresh this one that is awaiting the payments. So now we have Jones guitars back on the books. So there's the Jones guitars and the one I want to pick up is this 7500. So let's pick that one up instead and make the deposit for it. And this happened once again on January 18th and I'm just going to say deposit. And so it's going to go into the clearing account Jones guitars. Let's try it again. Let's deposit it and then I have to recreate the balance sheet because I messed it up in this tab here. Accounting drop down reports. Actually, I don't need to go to reports. I just go right down to the balance sheet because it's in my favorite reports here. I put a little star next to it and everything. So we're just going to that one and let's change the range and bring it up to 2023 and okay. Update. Okay. So now we're at the clearing account at 20,500 here and the accounts receivable at 822150. If I look at my aged account and update that one, we're then have Anderson and Jones guitars. There's the 822150. All right. Let's also see it in the form of a trial balance and just check our numbers as of this point in time. So I'm going to hit the drop down up top and let's go into our reports and type in trial balance up top. I'm going to go in the trial. I should put it into my favorites, but I'll just type it in here trial balance, type it and it shall come. Type it and it shall come. And so then we're going to hit the drop down and we're going to say custom date range 2023 and update. So this is what we have thus far. If your numbers tied out last time, then you would think the only things that changed that could be off if you made an error or whatnot would be the 20,500 and the 822150 because those are the accounts that we worked on this time and I showed you quite intentionally what you can do if there's an error that happens. You can drill back down onto those source documents and make the adjustments that you need to make. Usually it's a date issue oftentimes, especially with the practice problem. So you can expand the date range and see if it is a date issue. If these two numbers change or if any of the numbers change when you expand the range, then you can drill back down onto the source documents and make the adjustments necessary.