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Wilm Schmidt, the owner of Wilms Window Washing Services, had difficulty getting the debits to...

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Accounting

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 6,600The following errors were discovered:

  1. Schmidt did not post a $3,300 purchase of equipment on credit.
  2. In posting a $2,100 collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash.
  3. In posting a cash receipt, Schmidt correctly debited Cash for $2,680 but incorrectly credited Accounts Receivable for $8,230.
  4. In posting a $6,450 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to Cash.
  5. In posting the entry for services of $3,200 performed for a customer on credit, Schmidt debited Accounts Receivable but credited Maintenance Expense.

Required: Prepare a corrected trial balance.

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