Please, need this done accurately as possible and as soon as possible, thank you.

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 Credit Cash $870 Accounts Receivable 650 Supplies 260 Prepaid Insurance 900 Equipment 900 Accumulated Depreciation-Equipment $30 Accounts Payable 55 Salaries and Wages Payable 41 Interest Payable 10 Unearned Service Revenue 220 Notes Payable 1,500 Owner's Capital 590 Owner's Drawings 370 Service Revenue 3,343 Salaries and Wages Expense 744 Utilities Expense 95 Advertising Expense 120 Supplies Expense 760 Depreciation Expense 30 Insurance Expense 80 Interest Expense 10 $5,789 $5,789 Using the information in the adjusted trial balance, do the following. (c) Prepare a post-closing trial balance. COOKIE CREATIONS Post-Closing Trial Balance Debit Credit $ $ Totals $ $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 1 used Submit