Thanks.  A word to the wise ... please make sure you mark and SAVE your uncondensed version "forever" (or 5 years after the company is sold or closed and the final tax return is filed, to be safe), or at least save a list of the detail of what makes up the balance sheet assets, in Excel or somewhere, before you condense!  I am now trying to clean up some books and found a "condensed" JE.  It's from 2005!  Now I have no way of knowing what made up the balance sheet assets from back then.  I can dispose of them since they are fully depreciated, but if someone really wanted/needed to know what made up the balance I don't have any records...