Answer to B,C,D,E,F,G

The adjusted trial balance from December is presented below COOKIE CREATIONS INC. Adjusted Trial Balance December 31, 2017 $1,340 1,450 400 1,100 1,200 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Website Accounts Payable Interest Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Common Stock S 40 575 75 23 56 360 2,000 800 500 Service Revenue Utilities Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Amortization Expense Interest Expense Insurance Expense 5,450 125 856 1,070 40 25 23 As of January 31, the following adjusting entry data are available 1. A count of brochures and posters reveals that none were used in January. 2. A count of baking supplies reveals that none were used in January 3. Another month's worth of depreciation needs to be recorded on the baking equipment bought in November. (Recall that the baking equipment has a useful life of 5 years or 60 months.) 4. One month's worth of amortization (write-off) needs to be recorded on the website. (Recall that the website has a useful life of 2 years or 24 months.) 5. An additional month's worth of interest on her grandmother's loan needs to be accrued. (The interest rate is 9%)