Using data from step 9, complete step 10. in step 10 I am out of balance $6,000 on both debits and credits. Why? Also what transaction information am I missing?

Correction. Should be, Step 9 Closing Entries and Step 9 Post Closing Trial Balance.

ACCOUNTING CYCLE STEP 9 PREPARE THE POST-CLOSING TRIAL BALANCE a) Post closing entries in the following Worksheet (columns D, E, F, and G). Be sure to enter the T b) When finished, go to Final Step tab. Hook & Sinker Resort Worksheet-Post Closing April 30, 20-- Adjusted Trial Balance Closing Adjustments Account Names Credit Trans# Debit Trans# Credit Debit 130,650 100 8,000 7,500 60,000 1,000 66,500 500 90,000 (c/1) (c/2) (c/2) 171,700 (c/1) (c/1) 54,250 Cash Office Supplies Food Supplies Prepaid Insurance Registration Fees Accumulated Depreciation-Fishing Boats Accounts Payable Wages Payable Jack Zeeman, Capital Jack Zeeman, Drawing Registration Fees Wages Expense Rent Expense Office Supplies Expense Food Supplies Expense Phone Expense Utilities Expense Insurance Expense Postage Expense Depreciation Expense-Fishing Boats 6,000 - 171,700 (c/1) 40,500 40,000 400 30,700 1,200 2,000 1,500 150 1,000 329,700 (c/1) (c/1) (c/1) (c/1) (c/1). (c/1) (c/1) 40,500 40,000 400 30,700 1,200 2,000 1,500 150 1,000 171,700 - 329,700 171,700 Check figures: 329,700 329,700 177,700 177,700 ACCOUNTING CYCLE STEP 9 CLOSING ENTRIES a) Prepare the 2 following end-of-month closing entries for April 30. For help, refer to pages 189- 191 in your textbook/eBook. Trans# (cl1) Close Revenue and Expense accounts (cl2) Close Smith, Withdrawals b) Go to STEP 10 tab. Date Credit Apr 30 General Ledger Trans# General Ledger Account Description Account No. Debit (cl1) Registrartion Fees 401 171,700 Wages Expense 511 Rent Expenses 521 Office Supplies Expense 523 Food Supplies Expense 524 Phone Expense 525 Utilities Expense 533 Insurance Expense 535 Postage Expense 536 Depreciation Expense-Fishing Boat 542 Jack Zeeman Capital 311 (C12) Jack Zeeman Capital 311 6,000 Jack Zeeman Drawing 312 Total Debits and Credits 177,700 40,500 40,000 400 30,700 1,200 2,000 1,500 150 1,000 54,250 Apr 30 6,000 177,700 chock Fridur 177 700 177.700