The following trial balance contains all information for the Cruz Company as of Dec. 31.

Account Debit Credit

Cash $19,000

Supplies 13,000

Prepaid Insurance 3,000

Equipment 24,000

Accumulated Depreciation $ 7,500

T Cruz, Capital 47,600

T Cruz, Drawing 7,000

Service Revenue 44,000

Depreciation Expense 3,000

Salaries Expense 22,000

Insurance Expense 2,500

Rent Expense 3,400

Supplies Expense 2,200 _______

Totals $99,100 $99,100

Check the trial balance to make sure the numbers are correct. Complete the following in separate Excel sheets.

1. Prepare an Income statement for the month of December

2. Prepare a Statement of Owners Equity for the month of December

3. Prepare a Balance Sheet for the month of December

4. Prepare the closing entries for the month of December

5. Prepare a post-closing Trial Balance for the month of December