Sarthak Prasad asked Mike Alsip to balance out the “SSC BIKE AND PED COUNTER 1-304479-701014-701066” account. This account was about $667 in the deficit, and the TDM account (NN814-TDM; 1-303719-814010-814031)was used to balance it out. Mike Alsip replied saying, "The following JV (J3016342) was made to balance this account."