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3 Wim Schmidt, the owner of Wim's Window Washing Services, had difficulty getting the debits to equal credits on the January 31 2023, trial
3 Wim Schmidt, the owner of Wim's Window Washing Services, had difficulty getting the debits to equal credits on the January 31 2023, trial balance Windshing Service January 31, 2023 833/10 points Scores Cash Accounts receivable talent Accounts payable wie Schelt, capital wile Schmidt, withdrawals Service revenues Salaries exgen Debit 112,400 20,040 Credit 5.200 12,000 $10,200 53,000 12,000 1,000 Total The following emors were discovered 6,000 $120,000 $134,500 a. Schmidt did not post a 54.800 purchase of equipment on cred b. in posting a $1.800 collection from a credit custome Schmidt debted Accounts Receivable and credited Cash c. in posting a cash receipt, Schmidt correctly debited Cash for $2.650 but incorrectly credited Accounts Receivable for $5.200 d. In posting a $3.800 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Cash e. In posting the entry for services of $2.600 performed for a customer on credit, Schmidt debited Accounts Receivable but created Maintenance Exp Required: Prepare a conected trial balance WILM'S WINDOW WASHING SERVICES Trial Balance January 31, 2023 Account Titles Debit Credit Cash Accounts receivable Prepaid insurance Equipment Accounts payable Wan Schmit capital Win Schw Service revenues Sales expense Insurance expe Maintenance expen 00000000000 OS 14.200 O 9440 O 32000 31.000 -> 14300 Q $3,000 O 9760 O 20 32300- 11.200 O
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