diff --git a/docs/docs.user.accounts.closing.md b/docs/docs.user.accounts.closing.md
index 2c40bfa..a825918 100644
--- a/docs/docs.user.accounts.closing.md
+++ b/docs/docs.user.accounts.closing.md
@@ -12,7 +12,7 @@
 
 etc. and book your Profit or Loss.
 
-By doing this, your Income and Expense Accounts become zero and you start a new Fiscal Year (or period) with a balanced Balance Sheet and fresh Profit and Loss.
+By doing this, your Income and Expense Accounts become zero .You start a new Fiscal Year (or period) with a balanced Balance Sheet and fresh Profit and Loss account.
 
 In ERPNext after making all the special entries via Journal Voucher, you can make all your Income and Expense accounts to zero via: