COOKIE CREATIONS Adjusted Trial Balance December 31, 2019
		Debit		Credit
Cash		$970
Accounts Receivable		720
Supplies		290
Prepaid Insurance		990
Equipment		1,000
Accumulated DepreciationEquipment				$30
Accounts Payable				60
Salaries and Wages Payable				46
Interest Payable				10
Unearned Service Revenue				250
Notes Payable				1,600
Owners Capital				660
Owners Drawings		410
Service Revenue				3,759
Salaries and Wages Expense		825
Utilities Expense		105
Advertising Expense		135
Supplies Expense		840
Depreciation Expense		30
Insurance Expense		90
Interest Expense		10
		$6,415		$6,415

Using the information in the adjusted trial balance, do the following.

(a1)

Prepare an income statement for the 2 months ended December 31, 2019. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

COOKIE CREATIONS Income Statement For the Two Months Ended December 31, 2019For the Year Ended December 31, 2019December 31, 2019
DrawingsExpensesNet Income / (Loss)Owners Capital, November 1Owners Capital, December 31RevenuesTotal ExpensesTotal Revenues
		$
DrawingsExpensesNet Income / (Loss)Owners Capital, November 1Owners Capital, December 31RevenuesTotal ExpensesTotal Revenues
	$
Drawings Expenses Net Income / (Loss) Owners Capital, November 1 Owners Capital, December 31 Revenues Total Expenses Total Revenues
DrawingsExpensesNet Income / (Loss)Owners Capital, November 1Owners Capital, December 31RevenuesTotal ExpensesTotal Revenues		$