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Cookie Creations Adjusted Trial Balance December 31, 2019 Debit Credit Cash $1,180 Accounts Receivable 875 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and

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Cookie Creations Adjusted Trial Balance December 31, 2019 Debit Credit Cash $1,180 Accounts Receivable 875 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 350 1,210 1,200 40 75 56 15 300 2,000 800 500 Service Revenue 4,515 Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense 1,006 125 165 1,025 40 110 15 $7,801 $7,801 Instructions Using the information in the adjusted trial balance, do the following. a. Prepare an income statement and an owner's equity statement for the 2 months ended December 3 2019, and a classified balance sheet at December 31, 2019. The note payable has a stated intere rate of 6%, and the principal and interest are due on November 16, 2021. b. Natalie has decided that her year-end will be December 31, 2019. Prepare and post closing as of December 31, 2019. entr c. Prepare a post-closing trial balance

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