required:-

1) record the entry that is required to correct the error in the about post-closing trial balance

Exercise 4-11 Post-closing trial balance LO2, 3, 4 Jozef's Roofing Services showed the following post-closing trial balance after the posting of the closing entries on June 30, 2020 Cash Accounts receivable Equipment Accumulated depreciation, equipment Trucks Accumulated depreciation, trucks Accounts payable Jozef Jones, capital Jozef Jones, withdrawals Interest income Other expenses Totals Debit Credit $ 21,000 35,000 59,500 $ 12,8ee 138,000 66,000 19,2ee 216,200 59,900 1,150 150 $324,550 $314,55e