Please verify the closing entry. The total are different figures. What am I missing? Can you redo it? REQUIREMENT \#6: Prepare an Adjusted Trial Balance in the space below.\begin{tabular}{|l|l|l|l|}\hline \multicolumn{4}{|c|}{Janes Skateboard}\\\hline \multicolumn{4}{|c|}{Adjusted Trial Balance}\\\hline \multicolumn{4}{|c|}{For the Month Ended July 31,20XX}\\\hline & & & \\\hline Account Name & Account Number & Debit & Credit \\\hline Cash & 111 & 85,700 & \\\hline Store Supplies & 117 & 250 & \\\hline Prepaid Insurance & 119 & 5,500 & \\\hline Merchandise Inventory & 130 & 18,400 & \\\hline Store Fixtures & 144 & 16,000 & \\\hline Accumulated Depreciation -Fixtures & 145 & & 160\\\hline Accounts Payable & 212 & & 25,300\\\hline Income Tax Payable & 213 & & 295\\\hline Common Stock & 311 & & 100,000\\\hline Retained Earnings & 312 & & \\\hline Dividends & 313 & 1,500 & \\\hline Sales Revenue & 411 & & 13,200\\\hline Cost of Good Sold & 505 & 6,600 & \\\hline Store Rent Expense & 511 & 3,000 & \\\hline Telephone Expense & 517 & 200 & \\\hline Depreciation Expense & 520 & 160 & \\\hline Electric Expense & 522 & 500 & \\\hline Insurance Expense & 525 & 500 & \\\hline Supplies Expense & 530 & 350 & \\\hline Income Tax Expense & 535 & 295 & \\\hline & Total: & 138,955 & 138,955\\\hline\end{tabular} Requirement \#8: Prepare the closing entries at July 31 in the General Journal below.Hint: Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries.Requirement \#9: Post the closing entries to the Accounts on the "2- General Ledger" worksheet and compute ending balances. Closing entries are referenced in the General Ledger as CE\#1, CE\#2, etc.