CALCULATOR PRINTER VERSION BAC Continuing Cookie Chronicle 4 al-c Natalie had a very busy December. At the end of the month, after journalizing and posting the December transactions and adjusting entries, Natalie prepared the following adiusted trial al COOKTE CREATIONS Adjusted Trial Balance December 31, 2019 Credit Debit $1.180 875 350 1,210 1,200 $40 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation- uipment Accounts Payable Salaries and Wages Payable Uneared Service Revenue Notes Payable Interest Payable Common Stock Dividends Service Revenue Sales and wegewens U stense 2,000 15 800 500 4,515 1.006 125 1,025 Subles Expense Det SA MG COONIL CALATHUIS Adjusted Trial Balance December 31, 2019 Debit Credit $1,180 875 350 1,210 1,200 art 300 tudy Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Interest Payable Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense 2,000 800 4,515 1,006 165 1,025 40 110 15 $7,801 $7,801 Using the information in the adjusted trial balance, do the following Prepare an income statement for the 2 months ended December 31, 2019. COOKIE CREATIONS Income Statement For the Two Months Ended December 31, 2019 Revenues Service Revenue 4515 Expenses Salaries and Wages Expense 1006 Utilities Expense 125 Advertising Expense 165 Supplies Expense 1025 Depreciation Expense 40 Insurance Expense 110 Interest Expense I Total Expenses 2486 Net Income (LSS) 2029 S UO ACCOUNTS Q Search or type URL Prepare an retained earnings statement for the 2 months ended December 31, 2019. (List items that increase re COOKIE CREATIONS Retained Earnings Statement For the Two Months Ended December 31, 2019: Retained Earnings, December 31 Add Net Income / (Loss) 2029 2029 Less : Dividends 500 Retained Earnings, December 31 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a classified balance sheet at December 31, 2019. The note payable has a stated interest rate of 6%, and the principal ar. order of liquidity.) COOKIE CREATIONS o 12 Q Search or type URL CALCULATOR PRINTER 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, 2018 order of Nquidity.) COOKIE CREATIONS Balance Sheet December 31, 2019 Total Current Assets Cash 1180 Accounts Receivable Supplies Prepaid Insurance Total Assets Accumulated Depreciation Equipment Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Salaries and Wages Payable Interest Payable Total Liabilities and Stockholders' Equity Total Lates CALCULATOS PENTE LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT LINK TO TEXT Natalie has decided that her year-end will be December 31, 2019. Prepare closing entries as of December 31, 2019. (Credit account titles are automatically indented w entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 (To dose revenue account) Dec. 31 (Todo expense count) Dec. 31 (To close expense accounts) Dec. 31 (To close income summary account) Dec. 31 (To cose dividends) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT TEXT LINK TO TEXT LINK TO TEXT Prepare a post-closing trial balance, COOKIE CREATIONS Post-Closing Trial Balance Debit Credit Prepare a post-closing trial balance. COOKIE CREATIONS Post-Closing Trial Balance Debit Credit idy