65 Cookie Creations 4 - Natalie had a very busy December. At the end of the month, after your atteing and posting the December transactions and adjusting entries, Natalle prepared the following adjusted trial balance COOKIE CREATIONS Adjusted Trial Balance December 31, 2018 Debit Credit SV90 Accounts Receivable 735 Supplies 290 Prepaid Insurance 1,020 Equipment 1,000 Accumulated Depreciation Equipment $30 Accounts Payable Salaries and Wages Payable 47 Interest wystie 15 Unearned Service Revenue 250 Notes Payable 1,700 Owner's Capital 670 Owner's Drawings 420 Service Rave 3,763 Salaries and Wages Expense 845 Uudies Expen 105 Advertising Expense 140 Supplies Expense B60 Depreciation Espen Insurance Expense Interest Expense 56.510 30 90 15 56,510 Prepare an income statement for the 2 months ended December 31, 2019. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses (5) COOKIE CREATIONS Income Statement Prepare an owner's equity statement for the 2 months ended December 31, 2019. (List items that increase owner's equity first.) COOKIE CREATIONS Owner's Equity Statement Prepare a classified balance sheet at December 31, 2019. The note payable has a stated interest rate of 6%, and the principal and interest are due on November 16, 2021. (List Current Assets order of liquidity.) COOKIE CREATIONS Balance Sheet Assets + Liabilities and Owner's Equity # CALCULATOR . Labilities and Owner's Equity Y . . SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Natale decided that her year-end will be December 31, 2019. Prepare closing entries as of December 31, 2019. (Credit account titles are automatically indented when amount is entered Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 (to close event) Dec 31 (Todore expense account) Dec 31 To co income Dec 31 (to do wings) Prepare a post-closing trial balance. COOKIE CREATIONS Post-Closing Trial Balance Debit Credit ly I Totals