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a movie being so were gonna say lets save it and close it and check it out so then well go to the tab to the right and check it out run it so now we have the adjusting entry for accounts receivable that is in here theres our adjusting entry and the a to the r increasing the AR which makes it right as of the cutoff 228 and then we reversed it if I go into March we reversed it in March with a journal entry and that journal entry nullifies itself out in March against the actual invoice which means its only just recorded in February so now you might get into the same question of why did you why did you enter it as of 3-1 instead of three five if the invoice was entered in three five why dont you just enter it in three five and then you wont have five days of it being kind of not exactly right because its showing like this negative amount for five days why dont you just enter it as a three five why because I want all the reversing entries to be easily found and Im sacrificing the