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 Cash Debit $13,100 Credit Accounts receivable 10,740 Prepaid insurance 3,900 Equipment 39,000 Accounts payable $ 10,400 Wilm Schmidt, capital 60,000 Wilm Schmidt, withdrawals 10,460 Service revenues 67,200 Salaries expense 33,500 6,700 14,500 6,700 Insurance expense Maintenance expense Utilities expense Total The following errors were discovered: $138,600 $137,600 a. Schmidt did not post a $3,400 purchase of equipment on credit. b. In posting a $2,150 collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash c. In posting a cash receipt, Schmidt correctly debited Cash for $2,690 but incorrectly credited Accounts Receivable for $9.240. d. In posting a $7,550 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Cash. e. In posting the entry for services of $3,300 performed for a customer on credit, Schmidt debited Accounts Receivable but credited Maintenance Expense. Maria Gomez owns and manages a consulting firm called Accel, which began operations on December 1. She asks us to assist her with some financial reporting questions. On December 31, we are provided with a Tableau Dashboard that includes selected accounts and amounts for the month of December. $12,000 $10,000 $8,000 $6,000 $4,000 Assets Liabilities Notes Payable Unearned Revenue Accounts Payable $2,000-- Other Info