Natalie had a very busy December. At the end of the month, after journalizing and posting the December transactions and adjusting entries, Natalie prepared the following adjusted trial balance. COOKIE CREATIONS Adjusted Trial Balance December 31, 2016 Debit Credit $1,270 Cash 945 Accounts Receivable Supplies 380 1,310 Prepaid Insurance 1,300 Equipment Accumulated Depreciation $40 quipment Accounts Payable 80 Salaries and Wages Payable 60 15 Interest Payable 320 Unearned Service Revenue Notes Payable 2,200 Owner's Capital 860 owner's Drawings 540 4,851 Service Revenue 1,086 Salaries and Wages Expense Utilities Expense 135 Advertising Expense 180 1,105 Supplies Expense Depreciation Expense 120 Insurance Expense Interest Expense 15 $8,426 $8,426 Using the information in the adjusted trial balance, do the following