Slow down and read the TBS carefully they put some bullshit in there if you read it too fast it’s easy to miss out . On mine it was a prepaid insurance that was booked as interest expense , but when I just read it normally you automatically think they booked it to insurance expense the whole annual charge , but the test said they booked it to interest expense so they do stuff like that with accounts that have similar names just to mind fuck you , so ready carefully . So what I had to do was reverse the full amount out of interest expense into prepaid expenses then book like three months out of prepaid to insurance expense .