Hey girl, Looks like your trial balance needs adjusting.
Lets try and make this triple bottom line.
I know i shouldn’t use the direct write off method, but I’ll do it for you.
I’d love to amortize your discount on bonds payable.
If you were a financial statement line item, you would be goodwill, and I wouldn’t even bother testing a fine intangible asset likeyou for impairment.