Cash Accounts receivable Prepaid insurance Equipment Accounts payable anuar Wilm Schmidt, capital Wilm Schmidt, withdrawals Service revenues Salaries expense Insurance expense Maintenance expense Utilities expense Total 31, 2023 Debit $ 12,600 10, 240 3,400 34,000 9,960 Credit $ 11,400 55,000 61,800 33,000 6,200 14,000 6,200 $129,600 $128,200 he following errors were discovered: . Schmidt did not post a $5,000 purchase of equipment on credit. . In posting a $1,900 collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash =. In posting a cash receipt, Schmidt correctly debited Cash for $2,670 but incorrectly credited Accounts Receival 1. In posting a $6,000 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Ca . In posting the entry for services of $2,800 performed for a customer on credit, Schmidt debited Accounts Rece