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Natalie had a very busy December. At the end of the month, after journalizing and posting the December transactions and adjusting entries, Natalie prepared
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 Cash Accounts Receivable Supplies Prepaid Insurance Equipment December 31, 2019 Debit Credit $1.180 875 350 1,210 1,200 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Interest Payable 8 = * * * * 2,000 Common Stock Dividends 500 Service Revenue 4,515 Salaries and Wages Expense 1,006 Utilities Expense 125 Advertising Expense 165 Supplies Expense 1,025 Depreciation Expense 40 Insurance Expense 110 Interest Expense 15 $7,801 $7.801 Using the information in the adjusted trial balance, do the following
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