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Wilm Schmidt, the owner of Wilms Window Washing Services, had difficulty getting the debits to equal credits on the January 31, 2023, trial balance. Wilms
Wilm Schmidt, the owner of Wilms Window Washing Services, had difficulty getting the debits to equal credits on the January 31, 2023, trial balance. Wilms Window Washing Services Trial Balance January 31, 2023 Debit Credit Cash $ 13,000 Accounts receivable 10,640 Prepaid insurance 3,800 Equipment 38,000 Accounts payable $ 9,800 Wilm Schmidt, capital 59,000 Wilm Schmidt, withdrawals 10,360 Service revenues 67,100 Salaries expense 33,400 Insurance expense 6,600 Maintenance expense 14,400 Utilities expense 6,600
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