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I'm struggling with Step 11 Reversing Entries in my ACC 201 Accounting Cycle Workbook. I have completed through Step 10, and just need guidance on

I'm struggling with Step 11 Reversing Entries in my ACC 201 Accounting Cycle Workbook. I have completed through Step 10, and just need guidance on the last entries. Do I just create Journal Entries to cancel out each Post Closing Trial Balance? -And do I need to go back to the T-Accounts for reference?

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