Question
2 Problem 2-15A Analyzing trial balance errors LO3, 5, 6 15 point Wilm Schmidt, the owner of Wilm's Window Washing Services, had difficulty getting
2 Problem 2-15A Analyzing trial balance errors LO3, 5, 6 15 point Wilm Schmidt, the owner of Wilm's Window Washing Services, had difficulty getting the debits to equal credits on the January 31, 2023, trial balance. Wilm's Window Washing Services Trial Balance January 31, 2023 Book Debit Credit Cash Accounts receivable $ 13,600 11,240 Prepaid insurance 4,400 P Equipment 44,000 Accounts $13,400 wile Scheidt, capital 65,000 wile Scheidt, withdrawals 10,90 Service revenues Salaries expense 34,000 Insurance expense 7,300 Maintenance expense Total 15,000 7,200 $147,400 $140, Mic The following errors were discovered a. Schmidt did not post a $3.900 purchase of equipment on credit b. In posting a $2.400 collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash in posting a cash receipt. Schmidt correctly debited Cash for $2.590 but incorrectly credited Accounts Receivable for $9.240 d. In posting a $8150 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Cash e. In posting the entry for services of $3.800 performed for a customer on credt, Schmidt debited Accounts Receivable but credited Maintenance Expense Required: Check my work
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