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so now itamp;#39;s time to pull up some reports the first one is the journal the dates are February 1 3 or February 20th so to run the Journal report we go to reports accountant amp;amp; taxes journal the from date is 0 2 0 1 19 the to date is 0 2 28:19 and theyamp;#39;re going to tab to refresh the next set of instructions says change sort by field to date and then Iamp;#39;m just going to scroll down to the bottom and in this case the deposit happened at the end of the month so itamp;#39;s going to appear at the bottom so notice this deposits is multiple we want to be able to see the detail so weamp;#39;re gonna click the expand button up here and now we can see all the names of the customers who wrote us a check and the amounts of the check notice thereamp;#39;s a 1440 dollar check from Franco films the next set of instructors this is important you discover that the February 20th transaction so let me scroll up to the February 20 so hereamp;#39;s a February 20 transa