Right. I know I cannot so both at the same time. If they are an expense, the book are in balance.
If I remove the items from expense and put them in depreciation, then the books/assets are out of balance by $47,700.
The only other thing I can think of is changing the end-of-year cash balance since they are not an "expense".
But then it will not match my checkbook records, since I wrote 3 checks for those 3 items.
Or, I need to somehow manually add $47,700 somewhere else...
The key is the fact that it is EXACTLY $47,700 error when I move it from expense to depreciation.
