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.

***********************PLEASE USE THE SAME FORMAT AND NUMBER OF BOXES SO ITS EASY TO TRANSFER****************

***********************PLEASE USE THE SAME FORMAT AND NUMBER OF BOXES SO ITS EASY TO TRANSFER****************

Cookie Creations 4 a-c 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, 2019 Debit $1,200 895 360 1,230 1,200 Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Interest Payable Unearned Service Revenue Notes Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense $40 75 57 15 310 2,000 820 510 4,614 1,026 130 170 1,045 40 110 15 $7,931 $7,931 Using the information in the adjusted trial balance, do the following