all parts please, need help

Dee 1 5 15 Natalie hires an assistant at an hourly wage of 58 to help with cookie making and some administrative duties Natalie teaches the class that was booked on November 25. The balance outstanding is received Cookie Creations receives a check for the amount due from the neighborhood school for the chwas given on November 30 Cookie Creations receives $750 in advance from the local school board for five classes that the company will give during December and January Pars the cell phone invoice outstanding at November 30, Issues a check to Natalie's brother for the amount owed for the design of the website Receives a deposit of $60 on a cookie class scheduled for early January Additional revenue during the month for cookie-making classes amounts to $4.000 (Natalie has not had time to account for each class individually) $3,000 in cash has been collected and 51.000 is still outstanding (This is in addition to the December 5 and December 9 transactions) Additional baking supplies purchased during the month for sugar flour, and chocolate chips amount to $1,250 cash Issuesa check to Natalie's assistant for $800. Her assistant worked apardimately 100 hours from the time in which she 16 19 23 23 23 16 19 23 Issues a check to Natalie's brother for the amount owed for the design of the website, Receives a deposit of $60 on a cookie class scheduled for early January Additional revenue during the month for cookie-making classes amounts to $4.000 (Natalie has not had time to account for each class individually $3.000 in cash has been collected and $1.000 is still outstanding this is in addition to the December 5 and December transactions) Additional baking polles purchased bring the month for sugar, floor, and chocolate chips amount to $1.290 cash Issues a check to Natalie's asshtant for $800. Her sistant worked approximately 100 hours from the time in which she was hired until December 23 Pays a dividend of $500 to the common shareholder (Natalie). 23 23 28 LERER Trial Balance November 30, 2020 Debat Credit $340 300 220 1.200 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Website Accounts Payable Unearned Service Revenue Notes Payable 1200 600 5650 80 2.000 Common Stock B00 0.74 / 10 2000 800 Notes Payable Common Stock Service Revenue Utilities Expense 400 50 $3.910 $3.970 1 As of December 31. Cookie Creations year end the following adjusting entry data are provided. A count reveals that $45 of brochures and posters (supplies) were used, 2 Depreciation is recorded on the baking equipment purchased in November. The baking equipment has a useful life of 5 years. Assume that 2 months worth of depreciation is required, Amortization (which is similar to depreciation) is recorded on the website. (Credit the Website account directly for the amount of the amortization) The website is amortired over a useful life of 2 years and was available for use on December 1 Interest on the 9% note payable is accrued. (Assume that 1.5 months of interest accrued during November and December:) 5 7. to the motion the website is amortired over a useful life of 2 years and was wailable for use on December 1 Interest on the 9% note payable is accrued: Assume that 15 months of interest accrued during November and December) One month's worth of insurance has expired Natalie is unexpectedly telephoned on December 28 to give a cookie class at the neighborhood community center on December 31, in early January Cookie Creations sends an invoice for $450 to the community center A count reveals that $1,025 of baking supplies were used A cell phone inwoice is received for $75. The Invoice is for services provided during the month of December and is dus on January 15 Because the cookie-making class occurred unexpectedly on December 31 and is for such a large group of children, Natalie's assistant helps out. Her assistant worked 7 hours at a rate of a per hour An analysis of the unearned revenue account reveals that two of the five chaises cold for by the local school board on December still have not been taught by the end of December. The $60 deposit received on December 19 for another class also remains unearned 8 9 10 I Accounts Recevable Accounts Receivable Supplies Prepaid Insurance Equipment Equipment Website Accounts Payable Unearned Service Revenue Commonstad Dividende . 11 M AN AULO DI Services Unities Expo Salaries and Wages Open The 10 ch 0 0 + H BE N M Utilities Expense Salaries and Wages Expense Textbook and Media Question of 9 c) The parts of this question must be completed in order. This sort will be wailable when you complete the part above, (01) The parts of this question must be completed in order. This part will be available when you complete the part above (d 2) The parts of this question must be completed in order. This part will be available when you complete the part above (e) The parts of this question must be completed in order. This part will be available when you complete the part above. The parts of this question must be completed in order. This part will be available when you complete the part above (12) The parts of this question must be completed in order. This part will be available when you complete the part above (13) The parts of this question must be completed in order. This part will be available when you complete the part above (81) The parts of this question must be completed in order. This part will be available when you complete the part above. (82) The parts of this question must be completed in order. This part will be available when you complete the part above. KE Darty Sunny Dee 1 5 15 Natalie hires an assistant at an hourly wage of 58 to help with cookie making and some administrative duties Natalie teaches the class that was booked on November 25. The balance outstanding is received Cookie Creations receives a check for the amount due from the neighborhood school for the chwas given on November 30 Cookie Creations receives $750 in advance from the local school board for five classes that the company will give during December and January Pars the cell phone invoice outstanding at November 30, Issues a check to Natalie's brother for the amount owed for the design of the website Receives a deposit of $60 on a cookie class scheduled for early January Additional revenue during the month for cookie-making classes amounts to $4.000 (Natalie has not had time to account for each class individually) $3,000 in cash has been collected and 51.000 is still outstanding (This is in addition to the December 5 and December 9 transactions) Additional baking supplies purchased during the month for sugar flour, and chocolate chips amount to $1,250 cash Issuesa check to Natalie's assistant for $800. Her assistant worked apardimately 100 hours from the time in which she 16 19 23 23 23 16 19 23 Issues a check to Natalie's brother for the amount owed for the design of the website, Receives a deposit of $60 on a cookie class scheduled for early January Additional revenue during the month for cookie-making classes amounts to $4.000 (Natalie has not had time to account for each class individually $3.000 in cash has been collected and $1.000 is still outstanding this is in addition to the December 5 and December transactions) Additional baking polles purchased bring the month for sugar, floor, and chocolate chips amount to $1.290 cash Issues a check to Natalie's asshtant for $800. Her sistant worked approximately 100 hours from the time in which she was hired until December 23 Pays a dividend of $500 to the common shareholder (Natalie). 23 23 28 LERER Trial Balance November 30, 2020 Debat Credit $340 300 220 1.200 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Website Accounts Payable Unearned Service Revenue Notes Payable 1200 600 5650 80 2.000 Common Stock B00 0.74 / 10 2000 800 Notes Payable Common Stock Service Revenue Utilities Expense 400 50 $3.910 $3.970 1 As of December 31. Cookie Creations year end the following adjusting entry data are provided. A count reveals that $45 of brochures and posters (supplies) were used, 2 Depreciation is recorded on the baking equipment purchased in November. The baking equipment has a useful life of 5 years. Assume that 2 months worth of depreciation is required, Amortization (which is similar to depreciation) is recorded on the website. (Credit the Website account directly for the amount of the amortization) The website is amortired over a useful life of 2 years and was available for use on December 1 Interest on the 9% note payable is accrued. (Assume that 1.5 months of interest accrued during November and December:) 5 7. to the motion the website is amortired over a useful life of 2 years and was wailable for use on December 1 Interest on the 9% note payable is accrued: Assume that 15 months of interest accrued during November and December) One month's worth of insurance has expired Natalie is unexpectedly telephoned on December 28 to give a cookie class at the neighborhood community center on December 31, in early January Cookie Creations sends an invoice for $450 to the community center A count reveals that $1,025 of baking supplies were used A cell phone inwoice is received for $75. The Invoice is for services provided during the month of December and is dus on January 15 Because the cookie-making class occurred unexpectedly on December 31 and is for such a large group of children, Natalie's assistant helps out. Her assistant worked 7 hours at a rate of a per hour An analysis of the unearned revenue account reveals that two of the five chaises cold for by the local school board on December still have not been taught by the end of December. The $60 deposit received on December 19 for another class also remains unearned 8 9 10 I Accounts Recevable Accounts Receivable Supplies Prepaid Insurance Equipment Equipment Website Accounts Payable Unearned Service Revenue Commonstad Dividende . 11 M AN AULO DI Services Unities Expo Salaries and Wages Open The 10 ch 0 0 + H BE N M Utilities Expense Salaries and Wages Expense Textbook and Media Question of 9 c) The parts of this question must be completed in order. This sort will be wailable when you complete the part above, (01) The parts of this question must be completed in order. This part will be available when you complete the part above (d 2) The parts of this question must be completed in order. This part will be available when you complete the part above (e) The parts of this question must be completed in order. This part will be available when you complete the part above. The parts of this question must be completed in order. This part will be available when you complete the part above (12) The parts of this question must be completed in order. This part will be available when you complete the part above (13) The parts of this question must be completed in order. This part will be available when you complete the part above (81) The parts of this question must be completed in order. This part will be available when you complete the part above. (82) The parts of this question must be completed in order. This part will be available when you complete the part above. KE Darty Sunny