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Wilm Schmidt, the owner of Wilm's Window Washing Services, had difficulty getting the debits to equal credits on the January 3 1 , 2 0
Wilm Schmidt, the owner of Wilm's Window Washing Services, had difficulty getting the debits to equal credits on the January trial balance.
The following errors were discovered:
a Schmidt did not post a $ purchase of equipment on credit.
b In posting a $ collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash.
c In posting a cash receipt, Schmidt correctly debited Cash for $ but incorrectly credited Accounts Receivable for $
d In posting a $ payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Cash.
e In posting the entry for services of $ performed for a customer on credit, Schmidt debited Accounts Receivable but credited Maintenance Expense.
Required:
Prepare a corrected trial balance.
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