The entries were pretty much, debit GP (401k contribution), credit cash. So, let's say $10,000, including match. There are no other GP's.

If I input $10,000 as GP to line 4a on schedule K and I input $10,000 as retirement contribution as Line 13d, code R, I'm out of balance by $10,000. And I can't figure out how to input this to make it work.