********************* PLEASE ANSWER WITH THE SAME FORMAT AND NUMBER OF BOXES SO ITS EASIER TO UNDERSTAND****************************

I am unsure if my answers are correct so I would appreciate if you just did all parts so I can make sure my answers are correct as well.

Continuing Cookie Chronicle 4 al-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, 2018 Credit Debit $1,180 Cash 875 Accounts Receivable Supplies 350 1,210 1,200 $40 75 56 300 2,000 15 800 Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Interest Payable Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Interest Expense 500 4,515 1,006 125 165 1,025 40 110 15 $7,801 $7,801 Using the information in the adjusted trial balance, do the following. Prepare an income statement for the 2 months ended December 31, 2018. COOKIE CREATIONS Income Statement For the Two Months Ended December 31, 2018 Revenues Service Revenue 4515 Expenses Salaries and Wages Expense 1006 Utilities Expense 125 Advertising Expense 165 Supplies Expense 1025 Depreciation Expense 40 Insurance Expense 110 Interest Expense 15 Total Expenses 2486 Net Income / (Loss) 2029 $ Prepare an retained earnings statement for the 2 months ended December 31, 2018. (List items that increase retained earnings first.) COOKIE CREATIONS Retained Earnings Statement For the Two Months Ended December 31, 2018 v Retained Earnings, November 1 Add v Net Income / (Loss) 2029 Less Dividends 500 Retained Earnings, December 31 v Prepare a classified balance sheet at December 31, 2018. The note payable has a stated interest rate of 6%, and the principal and interest are due on November 16, 2020. (List Current assets in order of liquidity.) COOKIE CREATIONS Balance Sheet December 31, 2018 Assets Current Assets Cash 1180 un Accounts Receivable 875 Supplies 350 Prepaid Insurance 1210 Total Current Assets 3615 Property, plant and Equipment Equipment 1200 Less Accumulated Depreciation Equipment 40 1160 Total Assets 4775 $ Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 75 $ Salaries and Wages Payable 56 Interest Payable 15 Total Current Liabilities 146