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please do the journal, income statement and balance sheet THANK YOU!:) 75 Beginning Balances Problem 1 CCC4 Natalie had a very busy December. At the

please do the journal, income statement and balance sheet THANK YOU!:)
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75 Beginning Balances Problem 1 CCC4 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, 2013 Debit Credit Cash $1,180 Accounts Receivable 875 Supplies 350 Prepaid Insurance 1.210 Equipment 1,200 Accumulated Depreciation Equipment $ 40 Accounts Payable Salaries and Wages Payable 56 Interest Payable 15 Unearned Service Revenue 300 Notes Payable 2,000 Owner's Capital 800 Owner's Drawings 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 Instructions $7,801 Enter the following balances in QuickBooks after you create the company, preferences, customer, vender, and accounts with beg. Balances. Submit a) Adjusted Trial Balance b) Income Statement c) Balance Sheet 75 Beginning Balances Problem 1 CCC4 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, 2013 Debit Credit Cash $1,180 Accounts Receivable 875 Supplies 350 Prepaid Insurance 1.210 Equipment 1,200 Accumulated Depreciation Equipment $ 40 Accounts Payable Salaries and Wages Payable 56 Interest Payable 15 Unearned Service Revenue 300 Notes Payable 2,000 Owner's Capital 800 Owner's Drawings 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 Instructions $7,801 Enter the following balances in QuickBooks after you create the company, preferences, customer, vender, and accounts with beg. Balances. Submit a) Adjusted Trial Balance b) Income Statement c) Balance Sheet

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