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Cookie Creations paring to the winter holidays . During the month of December 2000, the following transaction S Nataleaches the class that was booked on November 25. The balance standing is received 8 Cookie Creations receives a check for the amount due from the neighborhood school for the l ive on November 30 Cock r elves in the w ord for the well during December and Jan 15 Posthe n ing November 30, 16 check the brother for the amount owed for the design the website 19 cele dout of headed for any day 23 Additional revenue during the more force d to contraindividual 53.000 inch 23 A sing the whole and chocolate cho 125 cash 23 check to a ssistant for Herantwor t ly 100 hours from the time in which she was hired until December 23 28 Paysa dividend of $500 to the common shareholder tale The balance from November is shown below COOKIE CREATIONS INC Debit Credit U spense 53.910 59990 As of December 31. Cookie Creations are the following u gentry data are provided 2 Depreciation is recorded on the big coment purchased in November. The hang out of 5 years that month worth of depreciation is required Amortion which is similar to depreciation recorded on the website. Credit the website directly for the amount of the moration The webs t ed over rest on the ro l e oued smeha 15 months of interested in November and December l eaf 2 years and was available for use on December mary Cookie Creations and invokon for $450 the community & Conditioned on December 28 veck a theghborhood community center on December 31. 7. Acount 10.25 baking supplies were und 8. Acel phone invece is received for $9%. The voices for services provided during them December and s on anary 15 50 Another never that of the party whe r ever you Using the information thered from above and from the November t o do the following -- ---- ========= ed the pro d Explanation n Record journal entries in the order Date A Accounts Receivable Supplies Prepaid Insurance Equipment Website Accounts Payable Unearned Service Revenue Notes Payable Common Stock UUUUUU... Amazon.com: ipad Home eTextbook and Media List of Accounts Prepare adjusting journal entries for the month of December (If no entry is required, select "No Entry for the account titles and enter amount is entered. Do not indent manually. Round answers to decimal places, s. 5,275.) for the amo No. Date Account Titles and Explanation Debit Credit 1. Dec. 31 2. Dec. 31 3. Dec. 31 4 Dec. 31 5. Dec. 31 6. Dec. 31 7. Dec. 31 Dec. 31 9. Dec. 31 10. Dec. 31 e Textbook and Media Cash 11/30 Bal 12/5 12/8 12/9 12/19 12/23 Accounts Receivable 11/30 Bal 300 12/8 1,000 12/23 Supplies 11/30 Bal 12/23 Prepaid Insurance 11/30 Bal Equipment 11/30 Bal 1.2001 Accumulated Depreciation Equipment Website 11/30 Bal. Accounts Payable 12/15 50 11/30 Bal 12/16 Interest Payable Salaries and Wages Payable Unearned Service Revenue 11/30 Bal 12/9 12/19 Interest Payable 12/31 Salaries and Wages Payable Unearned Service Revenue 12/5 12/31 60 11/30 Bal 450 12/9 12/19 Notes Payable 11/30 Bal. Common Stock 11/30 Bal Retained Earnings Dividends 12/28 Income Summary Service Revenue 11/30 Bal 12/5 12/23 12/31 Prepare an adjusted trial balance as of December 31, 2020. COOKIE CREATIONS INC Adjusted Trial Balance Debit Credit Totals Prepare an income statement for the 2-month period ending December 31, 2020. (Enter negative amounts using either a negative sign preceding the number e-.-450 COOKIE CREATIONS INC Income Statement e Textbook and Media List of Accounts Prepare a retained earnings statement for the 2-month period ending December 31, 2020. (List items that increase retained earnings first.) COOKIE CREATIONS INC. Retained Earnings Statement e Textbook and Media List of Accounts Prepare a cassified balance sheet as of December 31, 2020. (List Current Assets in order of liquidity) COOKIE CREATIONS INC Balance Sheet COOKIE CREATIONS INC Balance Sheet Liabilities and Stockholders' Equity Shatilaht-MVSJU Inbox (1012) - al.. Sheepskin Boots. Mini Boot UGG... Amazon.com: ipad List of Accounts Prepare closing entries as of December 31, 2020. (Credit account titles are automatically indented when the amount is entered. Don titles and enter o for the amounts. Round answers to O decimal places, s. 5,275.) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue account) Dec. 31 (To close expense accounts) Dec 31 [To close net income/loss) Dec 31 (To close dividends) e Textbook and Media List of Accounts Post closing entries as of December 31, 2020. (For accounts that have zero ending balance, the entry should be the balance date and Cash 11/30 Bal 12/5 340 12/15 90 12/16 600 1.250 12/8 800 12/9 500 12/19 Spotlight. MySJU inbox (1,012) - Sheepskin Boots MN BOOT UGG Amazon.com: Ipad Hon Post closing entries as of December 31, 2020. (Fer accounts that have se balance, the entry should be the balance date and zero for the Cash 11/30 Bal 12/5 12/16 600 1250 12/23 Accounts Receivable 12/23 Prepaid insurance Accumulated Depreciation- Website MacBook Pro Website 11/30 Bal 600 12/31 Accounts Payable 12/15 50 11/30 Bal. 600l 12/31 12/16 Interest Payable Salaries and Wages Payable Unearned Service Revenue 12/5 60 11/30 Bal. 450 12/9 12/31 Notes Payable Common Stock 11/30 Bal. Retained Earnings Dividends 62 025 95% Service Revenue 11/30 Bal Utilities Expense 11/30 Bal 12/31 Salaries and Wages Expense 12/23 12/31 Supplies Expense 12/31 12/31 Depreciation Expense 12/31 Interest Expense 12/31 Insurance Expense 12/31 12/31 Salaries and Wages Expense 12/23 12/31 Supplies Expense 12/31 12/31 Depreciation Expense 12/31 Interest Expense 12/31 Insurance Expense 12/31 Amortization Expense 12/31 Prepare a post-closing trial balance. (Do not list those accounts that have zero ending balance.) COOKIE CREATIONS INC. Post-Closing Trial Balance Debit Credit Totals Cookie Creations paring to the winter holidays . During the month of December 2000, the following transaction S Nataleaches the class that was booked on November 25. The balance standing is received 8 Cookie Creations receives a check for the amount due from the neighborhood school for the l ive on November 30 Cock r elves in the w ord for the well during December and Jan 15 Posthe n ing November 30, 16 check the brother for the amount owed for the design the website 19 cele dout of headed for any day 23 Additional revenue during the more force d to contraindividual 53.000 inch 23 A sing the whole and chocolate cho 125 cash 23 check to a ssistant for Herantwor t ly 100 hours from the time in which she was hired until December 23 28 Paysa dividend of $500 to the common shareholder tale The balance from November is shown below COOKIE CREATIONS INC Debit Credit U spense 53.910 59990 As of December 31. Cookie Creations are the following u gentry data are provided 2 Depreciation is recorded on the big coment purchased in November. The hang out of 5 years that month worth of depreciation is required Amortion which is similar to depreciation recorded on the website. Credit the website directly for the amount of the moration The webs t ed over rest on the ro l e oued smeha 15 months of interested in November and December l eaf 2 years and was available for use on December mary Cookie Creations and invokon for $450 the community & Conditioned on December 28 veck a theghborhood community center on December 31. 7. Acount 10.25 baking supplies were und 8. Acel phone invece is received for $9%. The voices for services provided during them December and s on anary 15 50 Another never that of the party whe r ever you Using the information thered from above and from the November t o do the following -- ---- ========= ed the pro d Explanation n Record journal entries in the order Date A Accounts Receivable Supplies Prepaid Insurance Equipment Website Accounts Payable Unearned Service Revenue Notes Payable Common Stock UUUUUU... Amazon.com: ipad Home eTextbook and Media List of Accounts Prepare adjusting journal entries for the month of December (If no entry is required, select "No Entry for the account titles and enter amount is entered. Do not indent manually. Round answers to decimal places, s. 5,275.) for the amo No. Date Account Titles and Explanation Debit Credit 1. Dec. 31 2. Dec. 31 3. Dec. 31 4 Dec. 31 5. Dec. 31 6. Dec. 31 7. Dec. 31 Dec. 31 9. Dec. 31 10. Dec. 31 e Textbook and Media Cash 11/30 Bal 12/5 12/8 12/9 12/19 12/23 Accounts Receivable 11/30 Bal 300 12/8 1,000 12/23 Supplies 11/30 Bal 12/23 Prepaid Insurance 11/30 Bal Equipment 11/30 Bal 1.2001 Accumulated Depreciation Equipment Website 11/30 Bal. Accounts Payable 12/15 50 11/30 Bal 12/16 Interest Payable Salaries and Wages Payable Unearned Service Revenue 11/30 Bal 12/9 12/19 Interest Payable 12/31 Salaries and Wages Payable Unearned Service Revenue 12/5 12/31 60 11/30 Bal 450 12/9 12/19 Notes Payable 11/30 Bal. Common Stock 11/30 Bal Retained Earnings Dividends 12/28 Income Summary Service Revenue 11/30 Bal 12/5 12/23 12/31 Prepare an adjusted trial balance as of December 31, 2020. COOKIE CREATIONS INC Adjusted Trial Balance Debit Credit Totals Prepare an income statement for the 2-month period ending December 31, 2020. (Enter negative amounts using either a negative sign preceding the number e-.-450 COOKIE CREATIONS INC Income Statement e Textbook and Media List of Accounts Prepare a retained earnings statement for the 2-month period ending December 31, 2020. (List items that increase retained earnings first.) COOKIE CREATIONS INC. Retained Earnings Statement e Textbook and Media List of Accounts Prepare a cassified balance sheet as of December 31, 2020. (List Current Assets in order of liquidity) COOKIE CREATIONS INC Balance Sheet COOKIE CREATIONS INC Balance Sheet Liabilities and Stockholders' Equity Shatilaht-MVSJU Inbox (1012) - al.. Sheepskin Boots. Mini Boot UGG... Amazon.com: ipad List of Accounts Prepare closing entries as of December 31, 2020. (Credit account titles are automatically indented when the amount is entered. Don titles and enter o for the amounts. Round answers to O decimal places, s. 5,275.) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue account) Dec. 31 (To close expense accounts) Dec 31 [To close net income/loss) Dec 31 (To close dividends) e Textbook and Media List of Accounts Post closing entries as of December 31, 2020. (For accounts that have zero ending balance, the entry should be the balance date and Cash 11/30 Bal 12/5 340 12/15 90 12/16 600 1.250 12/8 800 12/9 500 12/19 Spotlight. MySJU inbox (1,012) - Sheepskin Boots MN BOOT UGG Amazon.com: Ipad Hon Post closing entries as of December 31, 2020. (Fer accounts that have se balance, the entry should be the balance date and zero for the Cash 11/30 Bal 12/5 12/16 600 1250 12/23 Accounts Receivable 12/23 Prepaid insurance Accumulated Depreciation- Website MacBook Pro Website 11/30 Bal 600 12/31 Accounts Payable 12/15 50 11/30 Bal. 600l 12/31 12/16 Interest Payable Salaries and Wages Payable Unearned Service Revenue 12/5 60 11/30 Bal. 450 12/9 12/31 Notes Payable Common Stock 11/30 Bal. Retained Earnings Dividends 62 025 95% Service Revenue 11/30 Bal Utilities Expense 11/30 Bal 12/31 Salaries and Wages Expense 12/23 12/31 Supplies Expense 12/31 12/31 Depreciation Expense 12/31 Interest Expense 12/31 Insurance Expense 12/31 12/31 Salaries and Wages Expense 12/23 12/31 Supplies Expense 12/31 12/31 Depreciation Expense 12/31 Interest Expense 12/31 Insurance Expense 12/31 Amortization Expense 12/31 Prepare a post-closing trial balance. (Do not list those accounts that have zero ending balance.) COOKIE CREATIONS INC. Post-Closing Trial Balance Debit Credit Totals

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