I thought I was doing pretty well until I got to the supplies part I'm not sure if the template is wrong but there are 3 supply entries in the journal (oct. 1 desbit 1500, oct 5 debit2500 and oct. 18 debit 600) but the ledger for supplies template( is requesting post for the 1st, 18th and the 31st) the 31 has no mention of supplies
