My balance sheet balanced at 59990.
I took away 660 for the prepayment, no accruals for me.
I think the adjustment that looked like an accrual was actually just to trick you, because I didn't enter it at all because it said something like "payment for the 6 months ending 30 September was not entered" and if the balance sheet is for the 31 April, it shouldn't have been entered anyway? I dunno. Mine balanced though so I'm assuming it was okay. D: