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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 31, 2020, trial balance, Wilm's

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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 31, 2020, trial balance, Wilm's Window Washing Services Trial Balance January 31, 2020 Debit Credit Cash $ 13,600 Accounts receivable 11, 240 Prepaid insurance 4,400 Equipment 44,000 Accounts payable $ 13,400 wie Schmidt, capital 65,000 wilm Schmidt, withdrawals 10,950 Service revenues 67.700 Salaries expense 34,000 Insurance expense 7,200 Maintenance expense 15,000 utilities expense 2200 Total $147,600 $146, 100 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 c. in posting a cash receipt. Schmidt correctly debited Cash for $2.590 butincorectly credited Accounts Receivable for $9.240 din posting a $8150 payment on account. Schmidt debited Accounts Payable but forgot to post the credit to Cash e lo posting the entry for services of $3,800 performed for a customer on credit Schmidt debited Accounts Receivable but credited e. In posting the entry for services of $3,800 performed for a customer on credit Schmidt bed Accounts Heceivable but credited Maintenance Expense Check my Required: Prepare a corrected trial balance WILMS WINDOW WASHING SERVICES Trial Balance January 31, 2020 Account Titis Debit Credit

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