Question
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 December 31, 2021 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment $1,390 1,035 410 1,430 1,400 Accumulated Depreciation-Equipment $50 Accounts Payable 90 Salaries and Wages Payable 66 Interest Payable 20 Unearned Service Revenue 350 Notes Payable 2,400 Owner's Capital 940 Owner's Drawings 590 Service Revenue 5.281 Salaries and Wages Expense 1.187 Utilities Expense 150 Advertising Expense 195 Supplies Expense 1.210 Depreciation Expense 50 Insurance Expense 130 Interest Expense 20 $9.197 99.197
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