@Peter Amico Here's a question: when you say you paid down $150K of the loan, is that $150K on principal only, or is it mixed between principal and interest? Because if the payments were a combination, then you are reflecting a "double-dip" on your books: You've reduced your loan liability by including your interest paid amount, when you have already included that same amount is already reflected as your "retained earnings". That is where I'm suspecting your balance issue could be coming from.
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