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but if they already paid us lets do that were going to say they already paid us so were saying that everythings going well here AAA lets imagine they paid us and were just gonna say cash its going to go into undeposited funds because thats the normal process or we could have put it directly into the checking account right now we talked about that before but in essence the received payment is going to increase some kind of cash account Ill do undeposited funds and then its going to reverse the accounts receivable so Im going to say okay save and close lets check that out go to the balance sheet were going to run it weve got undeposited funds which should have gone up by the 1080 there it is the other side decreases the accounts receivable