Practice 2 Group Wed 0 Sed 3 Jozef's Roofing Services showed the following post dosing trial balance after the posting of the closing entries on June 30 2020, Debit Credit Cash $ 21,700 Accounts receivable 36,700 Equipment 63,cee Accumulated depreciation, equipment $ 12,700 Trucks 145,000 Accumulated depreciation, trucks 69,5 Accounts payable 19.900 Jozef Jones, capital 223,640 Jozef Jones, withdrawals 68,60 Interest income 1,220 Other expenses 160 Totals $327,160 5327,168 Required: 1. Identify the errors in the post-closing til balance. (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer) O cash Account wat net incon 11 E Start a search Practice 2 Group Wed Seved 3 2. Record the entry that is required to correct the error in the above post dosing trial balance View transaction pe Journal entry worksheet Record the entry that is regrato correct the error in the bow penting tillbaka Crea 000 View O 96 3 6 7 B u 9 E 2 W E R T F un D F H K