Question

I thought a post closing trial balance is when you list all your accounts and their credit/debit amount and then debits should match credits. When I do this they do not match. Is there something Im doing wrong?
Cash in bank 4000
Accts Reciev 500
Accts Payable 4000
Joy Capital 7000
Joy Withdrawl 3000
Misc Expense 3000
Utilities Exp 1500

Total 12,000 11,000