Cash COOKIE CREATIONS Adjusted Trial Balance December 31, 2021 Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Interest Payable Unearned Service Revenue Notes Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense Debit $900 665 270 920 900 380 765 95 125 780 30 80 10 Credit $30 55 43 10 230 1,500 610 3,442 $5,920 $5,920

\begin{tabular}{|c|c|c|} \hline & Debit & Credit \\ \hline Cash & $900 & \\ \hline Accounts Receivable & 665 & \\ \hline Supplies & 270 & \\ \hline Prepaid Insurance & 920 & \\ \hline Equipment & 900 & \\ \hline Accumulated Depreciation-Equipment & & $30 \\ \hline Accounts Payable & & 55 \\ \hline Salaries and Wages Payable & & 43 \\ \hline Interest Payable & & 10 \\ \hline Unearned Service Revenue & & 230 \\ \hline Notes Payable & & 1,500 \\ \hline Owner's Capital & & 610 \\ \hline Owner's Drawings & 380 & \\ \hline Service Revenue & & 3,442 \\ \hline Salaries and Wages Expense & 765 & \\ \hline Utilities Expense & 95 & \\ \hline Advertising Expense & 125 & \\ \hline Supplies Expense & 780 & \\ \hline Depreciation Expense & 30 & \\ \hline Insurance Expense & 80 & \\ \hline \multirow[t]{2}{*}{ Interest Expense } & 10 & \\ \hline & $5,920 & $5,920 \\ \hline \end{tabular} Prepare an owner's equity statement for the 2 months ended December 31, 2021. (List items that increase owner's equily finst) COOKIE CREATIONS Balance Sheet Assets s $ 5 Question 1 of 1 Liabilities and Owner's Equity $ 5 eTextbook and Media Natalie has decided that her vear-end will be December 31, 2021. Prepare closing entries as of December 31, 2021. (Credit occeunt titlet are automticolly indented when amount is entered. Do not indent manually. If no entry is required, select "No Enter for the occount titles and enter ofor the amounts. (To close expense accounts) Dec 31 (To close net income / (loss)) Dec. 31 (To close drawings) (c) Prepare a post-clesinetrial balance. \begin{tabular}{|c|c|c|} \hline & Debit & Credit \\ \hline Cash & $900 & \\ \hline Accounts Receivable & 665 & \\ \hline Supplies & 270 & \\ \hline Prepaid Insurance & 920 & \\ \hline Equipment & 900 & \\ \hline Accumulated Depreciation-Equipment & & $30 \\ \hline Accounts Payable & & 55 \\ \hline Salaries and Wages Payable & & 43 \\ \hline Interest Payable & & 10 \\ \hline Unearned Service Revenue & & 230 \\ \hline Notes Payable & & 1,500 \\ \hline Owner's Capital & & 610 \\ \hline Owner's Drawings & 380 & \\ \hline Service Revenue & & 3,442 \\ \hline Salaries and Wages Expense & 765 & \\ \hline Utilities Expense & 95 & \\ \hline Advertising Expense & 125 & \\ \hline Supplies Expense & 780 & \\ \hline Depreciation Expense & 30 & \\ \hline Insurance Expense & 80 & \\ \hline \multirow[t]{2}{*}{ Interest Expense } & 10 & \\ \hline & $5,920 & $5,920 \\ \hline \end{tabular} Prepare an owner's equity statement for the 2 months ended December 31, 2021. (List items that increase owner's equily finst) COOKIE CREATIONS Balance Sheet Assets s $ 5 Question 1 of 1 Liabilities and Owner's Equity $ 5 eTextbook and Media Natalie has decided that her vear-end will be December 31, 2021. Prepare closing entries as of December 31, 2021. (Credit occeunt titlet are automticolly indented when amount is entered. Do not indent manually. If no entry is required, select "No Enter for the occount titles and enter ofor the amounts. (To close expense accounts) Dec 31 (To close net income / (loss)) Dec. 31 (To close drawings) (c) Prepare a post-clesinetrial balance