This is a 
listing, in Journal Entry format, of last year's Income and Expenditure accruals to be brought forward into this year's accounts.
In the two left hand columns you will see the number of the Detail account containing the brought forward value, and the offsetting account number which is 70000 - your Capital A/c.
You may see a * at the end of the description column of one or more of the items displayed. This means that you have more than one brought forward value for a specific account. This may indicate two separate values that you want to show separately, or it may mean that you have inadvertently duplicated a brought forward item.
Click Create Accruals if you want to add a brought forward item.
You can use the 
Change B/Fwd and 
Delete B/Fwd functions to make any corrections.