Fill out the tables

Because Natalie has had such a successful first few months, she is considering other opportunities to develop her business. One opportunity is to become the exclusive distributor of a line of fine European mixers. The current cost of a mixer is approximately $550, and Natalie would sell each one for $1,100. Natalie comes to you for advice on how to account for these mixers. Each appliance has a serial number and can be easily identified. In the end, Natalie decides to use the perpetual method of accounting for inventory, and the following transactions happen during the month of January. Jan. 4 She buys five deluxe mixers on account from Kzinski Supply Co, for $2,750, terms n/30. 6 She pays $100 freight on the January 4 purchase. 7 Natalie returns one of the mixers to Kzinski because it was damaged during shipping. Kzinski issues Cookie Creations credit for the cost of the mixer plus $20 for the cost of freight that was paid on January 6 for one mixer. 8 She collects $450 due from the neighborhood community center that was accrued at the end of December 2023. 12 She sells three deluxe mixers on account for $3,300, FOB destination, terms n/30. The mixers cost $570 each (including freight). 13. Natalie pays her cell phone bill previously accrued in the December adjusting journal entries. 14 She pays $75 of delivery charges for the three mixers that were sold on January 12. 14 She buys four deluxe mixers on account from Kzinski Supply Ca. for $2,200, terms n/30. 17 Natalie is concerned that there is not enough cash available to pay for all of the mixers purchased. She issues additional common stock for $1,000. 18 She pays $80 freight on the January 14 purchase. 20 She sells two deluxe mixers for $2,200 cash. 28. Natalie issues a check to her assistant. Her assistant worked 20 hours in January and is also paid for the omount accrued 28 Natalie collects amounts due from customers from the January 12 transaction. 31 She pays Kzinski all amounts due. 31 Cash dividends of $750 are paid. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{\begin{tabular}{l} COOKIE CREATIONS INC. \\ Post-Closing Trial Balance \\ December 31,2023 \end{tabular}} \\ \hline & Debit & Credit \\ \hline Cash & $1,340 & \\ \hline Accounts Receivable & 1,450 & \\ \hline Supplies & 400 & \\ \hline Prepaid Insurance & 1,100 & \\ \hline Equipment & 1,200 & \\ \hline Accumulated Depreciation-Equipment & & $40 \\ \hline Website & 575 & \\ \hline Accounts Payable & & 75 \\ \hline Interest Payable & & 23 \\ \hline Salaries and Wages Payable & & 56 \\ \hline Unearned Service Revenue & & 360 \\ \hline Notes Payable & & 2,000 \\ \hline Common Stock & & 800 \\ \hline \multirow[t]{2}{*}{ Retained Earnings } & & 2,711 \\ \hline & $6,065 & $6,065 \\ \hline \end{tabular} Post the January 2024 transactions. (Post entries in the order of joumal entries presented in the previous part. If bolance is zero, please enter 0.1 Accounts Receivable \begin{tabular}{llll} Date Explanation & Debit & Balance \\ \hline & Balance & \\ \hline \end{tabular} Inventory Prepaid Insurance \begin{tabular}{|c|c|c|c|c|} \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Equipment } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Accumulated Depreciation-Equipment } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Website } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline \end{tabular} Balance Accounts Payable \begin{tabular}{|c|c|c|c|c|} \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline & & & & \\ \hline & & & & \\ \hlinev & & & & \\ \hlinev & & & & \\ \hlinev & & & & \\ \hline \end{tabular} Salaries and Wages Payable Date Explanation Debit Credit Balance Balance Question 4 of 7 0.04/10 \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Interest Payable } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & = & \\ \hline \multicolumn{5}{|c|}{ Unearned Service Revenue } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Notes Payable } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline & & & & \\ \hline \end{tabular} Retained Earnings \begin{tabular}{|c|c|c|c|c|} \hline Date & Explanation & Debit & Credit & Balance \\ \hline & Balance & & & \\ \hline \multicolumn{5}{|c|}{ Dividends } \\ \hline Date & Explanation & Debit & Credit & Balance \\ \hlinev & & & & \\ \hline \end{tabular} Sales Revenue Date Explanation Debit Credit Balance Cost of Goods Sold Date Explanation Debit Credit Balance