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Payments
When I edit transaction, this is what I get:
Credit to bank account... $237.11
Debit to Other Current Liability... $171.81
Debit to Interest Expense... $65.30
Same entry done for all other payments, which gives me a zero balance due. When I run BS, the same account displays a (12,233.79)
Thanks everyone for helping me understand!! No doubt you never stop learning.