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into the checking account its going to be deposited at twenty thousand five hundred if I was to have made these individually put into the checking account I would see a payment form instead of a deposit form for three separate amounts and that might make it a little bit more difficult to reconcile to the bank account if Im depositing it physically into the bank account as one line item if I go to the tab to the left and hit the plus button and hit the bank deposit its got this nice system within QuickBooks that anything in undeposited funds adding up to that twenty thousand five hundred has been put in here so the payments and the sales receipts will kind of show up in here so that we can easily click them off and group them in that way so that so we can deposit them properly hopefully and make it easy to reconcile so closing that back out there are those and then the accounts receivable sub Ledger if I run that is now at eight thousand one one two fifty thats what should be tying