hump day thank god
I don't know if it's low level stress or the building but I keep getting mild headaches at work. It's quite annoying.
We still haven't heard about the thing we've been waiting to hear from. So, stress.
On the other hand, boss went off kayaking around 1:00 so I watched the last two Falling Skies eps.
Today's happy is that I balanced the Trust Account. Okay, to be fair I couldn't find either $10.86 or $35.86 (the $25.00 difference is most likely $5.00 bounced check charges that I failed to cover from the business account. The $10.86...no clue.) I did a balance adjustment. I did everything I could think to do to try to find it. I've probably coded some things wrong but I'll have our accountant fix them at the end of the year. What's important is that the amount showing in the account balance and the amount when I add up all the subaccounts that feed into that balance are now equal.
So, maybe more relieved than happy? While I solved the big problems months ago, I dithered over actually making the adjustments on the computer till this past week because I thought it would be really hard. It wasn't.
The biggest problem is that I have zilch bookkeeping training. I'm not a bookkeeper and anyone who knows me knows that math is NOT my thing. I don't understand the reasoning behind certain things like general journal entries and coding things certain ways. It frustrates me that I don't understand why things work the way they do (it's kind of like how a DVR live show can be paused--I don't understand it; for a couple of years I wouldn't even do it; then I started doing it and got headaches trying to figure out why it worked until I finally just gave in and accepted.)
So...that's done with.
Royals lost last night; hope that's not a trend. Maybe I'll get some writing done tonight while I'm watching. I have left over mac & cheese for dinner. :)
It's 79 degrees out at 4:15. I really do not understand this weather...I should mow when I get home but that ain't happening especially with this headache.
We still haven't heard about the thing we've been waiting to hear from. So, stress.
On the other hand, boss went off kayaking around 1:00 so I watched the last two Falling Skies eps.
Today's happy is that I balanced the Trust Account. Okay, to be fair I couldn't find either $10.86 or $35.86 (the $25.00 difference is most likely $5.00 bounced check charges that I failed to cover from the business account. The $10.86...no clue.) I did a balance adjustment. I did everything I could think to do to try to find it. I've probably coded some things wrong but I'll have our accountant fix them at the end of the year. What's important is that the amount showing in the account balance and the amount when I add up all the subaccounts that feed into that balance are now equal.
So, maybe more relieved than happy? While I solved the big problems months ago, I dithered over actually making the adjustments on the computer till this past week because I thought it would be really hard. It wasn't.
The biggest problem is that I have zilch bookkeeping training. I'm not a bookkeeper and anyone who knows me knows that math is NOT my thing. I don't understand the reasoning behind certain things like general journal entries and coding things certain ways. It frustrates me that I don't understand why things work the way they do (it's kind of like how a DVR live show can be paused--I don't understand it; for a couple of years I wouldn't even do it; then I started doing it and got headaches trying to figure out why it worked until I finally just gave in and accepted.)
So...that's done with.
Royals lost last night; hope that's not a trend. Maybe I'll get some writing done tonight while I'm watching. I have left over mac & cheese for dinner. :)
It's 79 degrees out at 4:15. I really do not understand this weather...I should mow when I get home but that ain't happening especially with this headache.