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Question: CC4 It is the end of November and Natalie has been in touch with her grandmother. Her grandmother asked Natalie how well things went

Question: CC4 It is the end of November and Natalie has been in touch with her grandmother. Her grandmother asked Natalie how well things went in her first month of business. Natalie, too, would like to know if her business has been profitable or not during November. Natalie realizes that in order to determine Cookie Creations' income, she must first make adjustments.

Debit Credit
Cash 340
A/R 300
Supplies 220
Prepaid Ins 1200
Equipment 1200
Website 600
A/P 650
Unearned Service Rev 60
Notes Payable 2000
Common Stock 800
Service Rev 400
Utilities Expense 50
Total 3910 3910

I have this information as well:

General Journal
Date Description(Account Name) Debit Credit
Nov. 8 No journal entry required
Nov 8. No journal entry required
Nov. 8 Cash 500
Common Stock 500
Nov. 11 Supplies 95
Cash 95
Nov. 14 Supplies 125
Cash 125
Nov. 15 Equipment 300
Common Stock 300
Nov. 16 Cash 2,000
Notes Payable 2,000
Nov. 17 Equipment 900
Cash 900
Nov. 18 No journal entry required
Nov. 25 Cash 60
Unearned Service Revenue 60
Nov. 29 Cash 100
Service Revenue 100
Nov. 30 Website 600
Accounts Payable 600
Nov. 30 Prepaid Insurance 1,200
Cash 1,200
Nov. 30 Accounts Receivable 300
Servcie Revenue 300
Nov. 30 Utilities Expense 50
Accounts Payable 50
Total 6,230 6,230

a) Prepare journal entries to record the December transactions. I know there are no December JEs, that is what the question is asking for. Is it unanswerable?

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