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LUS System Announcements CALCULATOR CES Natalie had a very busy December. At the end of the month after journaling and posting the December transactions and

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LUS System Announcements CALCULATOR CES Natalie had a very busy December. At the end of the month after journaling and posting the December transactions and adjusting entries, Natalie prepared the flowing user COOKIE CREATIONS Adjusted Trial Balance December 31, 2019 Debit Credit Cash $1.110 Accounts Receivable 825 tudy Supplies Prepaid Insurance 1,140 Equipment 1,100 Accumulated Depreciation Equipment $40 Accounts Payable 70 Salaries and Wages Payable 53 Interest Payable 15 Uncamned Service Revenue 280 Notes Payable 1.900 Owner's Capital 750 Owner's Drawings 470 Service Revenue 4,200 Salaries and Wages Expense 946 Utilities Expense 120 Advertising Expense 155 Supplies Expense 965 40 Depreciation Expense Insurance Expense 100 Interest Expense 15 $7,316 $7,316 thematian in the the Her System Announcens Prepare a post-closing trial balance RESOURCES MP COOKIE CREATIONS Post-Closing Trial Balance londo v Debit Credit $ $ by Study Totals $ $ Click If you would like to Show Work for this question: Onen Show Work y PLUS Weygandt, Accounting Principles, 13e Hell System Announcements RESOURCES Date Account Titles and Explanation Debit Credit Dec 31 03 (To dos revenue account) Dec 31 ats by Study (Todose expense accounts) Dec. 31 (To cose net income / Closs)) Dec. 31 To dose drawings)

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