Step 8 Image below:

Compare the screenshot from the financial statement from Step 8 Display and Review General Ledger Account Balances and Individual Line Items. Here is again a screenshot (the numbers are the same - account GBI 005 is shown here). 10 UNASSIGNED ACCOUNTS ALL ACCOUNTS BALANCE SHEET PROFIT & LOSS NOTES Select Node 1005 a V ^ Default Description G/L Account Period Balance Comparison Balance Absolute Difference Relative Difference 0,0 Bank Account 100 Payables-Miscellaneous 100 Rent Expense 100 0000101005 0000111005 0000751005 USD 20.000,00 USD 5.000,00 USD-1.500,00 USD 1.500,00 USD 0,00 USD 0,00 USD 0,00 USD 0,00 USD 20.000,00 USD 5.000,00 USD-1.500,00 USD 1.500,00 0,0 0,0 0.0 Question Q1: Where is the difference? Try to explain why. 8