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.

$\backslash$table$[[$Wilm$\text{'}$s Window Washing s$],[,$Debit,Credit$],[$Cash$,$$$13,000,],[$Accounts receivable,$10,640,],[$Prepaid insurance,$3,800,],[$Equipment$,38,000,],[$Accounts payable,,$$9,800$