Question: 1 2 3 4 Study the Cookie Creation Continuing Problems of Chapters 3 on the text book publisher's website. Then, using the data given in
1 2 3 4 Study the "Cookie Creation Continuing Problems of Chapters 3 on the text book publisher's website. Then, using the data given in tables DT-01 and DT-02 and assuming that the business' fiscal year ends on November 30, (a) prepare a worksheet for November, 2019; (b) prepare a balance sheet as at November 30, 2019; (c) prepare closing entries as of November 30, 2019. (Use the same reference numbers as was done in Assignment A-01.) 5 6 7 8 9 Table DT-01 Cookie Creations' trial balance as at November 30, 2019 10 11 12 13 Cookie Creations Trial Balance November 30, 2019 14 15 016 Credit 16 17 Debit 245.00 125.00 1.320.00 1,200.00 18 19 20 Cash Supplies Prepaid insurance Equipment Notes payable Unearned service revenue Owner's capital Service revenue Advertising expense 21 2,000.00 30.00 800.00 125.00 22 23 24 65.00 2.955.00 25 2.955.00 26 27 28 29 30 Table DT-02 Cookies Creations' adjustment information for November, 2019 (Detals at Wiey's web sit Description Amount $ / other unit Supplies used in November 35.00 Number of months of equipment's useful life 60 months Grandma's interest rate Inyire hilled in scholiinal 300 00 31 32 1 2 3 4 Study the "Cookie Creation Continuing Problems of Chapters 3 on the text book publisher's website. Then, using the data given in tables DT-01 and DT-02 and assuming that the business' fiscal year ends on November 30, (a) prepare a worksheet for November, 2019; (b) prepare a balance sheet as at November 30, 2019; (c) prepare closing entries as of November 30, 2019. (Use the same reference numbers as was done in Assignment A-01.) 5 6 7 8 9 Table DT-01 Cookie Creations' trial balance as at November 30, 2019 10 11 12 13 Cookie Creations Trial Balance November 30, 2019 14 15 016 Credit 16 17 Debit 245.00 125.00 1.320.00 1,200.00 18 19 20 Cash Supplies Prepaid insurance Equipment Notes payable Unearned service revenue Owner's capital Service revenue Advertising expense 21 2,000.00 30.00 800.00 125.00 22 23 24 65.00 2.955.00 25 2.955.00 26 27 28 29 30 Table DT-02 Cookies Creations' adjustment information for November, 2019 (Detals at Wiey's web sit Description Amount $ / other unit Supplies used in November 35.00 Number of months of equipment's useful life 60 months Grandma's interest rate Inyire hilled in scholiinal 300 00 31 32
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