Question: Journal entry # 1 7 in both GAAP and SAP Premiums written should have been closed. I cannot figure out how to close this entry.

Journal entry #17 in both GAAP and SAP
Premiums written should have been closed. I cannot figure out how to close this entry. Choice of accounts is attachment 2.
Journal entry # 1 7 in both GAAP and SAP Premiums

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