Well not quite yet.
I was able to easily fix the $48 item. But I'm unsure how to treat the $32 charge. I don't think I should add it to repairs since she paid for it right away. The register is correct because I didn't count it as income but instead put it in damages by tenant account which was debited and credited. But now its got me out of balance in balance sheet. I am not sure how to adjust the tax return.
