need help preparing a post closing trial balance

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 $1,180 875 Accounts Receivable Supplies 350 Prepaid Insurance 1.210 1.200 $40 75 56 300 2.000 15 800 Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Interest Payable Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense Advertising Expense Supplies Expense Depreciation Expense Insurance Expense 500 4.515 1,006 125 165 1,025 40 110 Interest Expense 15 $7.801 $7.801 Using the information in the adjusted trial balance, do the following (1) Your answer is correct. Prepare an income statement for the 2 months ended December 31, 2019. (Enter negative amounts using either a negative sign preceding the number es. 45 or parentheses es (451) COOKIE CREATIONS Income Statement For the Two Montlus Ended December 31, 2019 Revenues Service Revenue 4515 Expenses Salaries and Wages Expense 1006 Utilities Expense 125 Advertising Expense 165 1 Supplies Expense 1025 Depreciation Expense 40 i Insurance Expense 110 Interest Expense 15 Total Expenses 2486 Net Income/los 2029 e Textbook and Media List of Accounts Attempts: 1 of 3 used Your answer is correct. Prepare an retained earnings statement for the 2 months ended December 31, 2019 (List items that increase retained earnings first Do not leave any answer field blank Enter for amounts.) COOKIE CREATIONS Retained Earnings Statement For the Two Morth Ended December 31, 2019 Retained Earnings. November 1 0 Add V. Net Income /...) 2029 2029 Less V Dividends (500) Retained Earning, December 31 1529 e Textbook and Media List of Accounts Attempts 1 of 3 used Prepare a classified balance sheet at December 31, 2019. The note payable has a stated interest rate of 6%, and the principal and interest are due on November 16, 2021. (List Current assets in order of liquidity) COOKIE CREATIONS Balance Sheet December 31, 2019 Assets Current Assets Cash Accounts Receivable Supplies Prepaid Insurance Total Current Assets Property. Plant and Equipment Equipment 1200 Lew : Accumulated Depreciation Equipment 140) Total Assets $ Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 75 Sales and Wages Payable 56 Unewned Service Revenge 300 Total Currenties Long termini wat --- 2000 Total Current Long term Liabilities 2000 Notes Payable 15 Interest Payable Total Long-term Liabilities Total Liabilities Stockholders'Equity 800 Common Stock 1529 Retained Earning Total Stockholders' Equity Total Liabilities and Stockholders' Equity v e Textbook and Media Ist of Arrunts YOU A Natalie has decided that her year-end will be December 31, 2019. Prepare closing entries as of December 31, 2019. (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Service Revenue 4.515 Dec. 31 Income Summary 4515 (To close revenue account) Dec. 31 Income Summary 2486 Salaries and Wages Expense 1.006 Utilities Expense 125 Advertising Expense 165 Supplies Expense 1.025 Depreciation Expense 40 Insurance Expense 110 Interest Expense 15 (To close expense accounts) Dec. 31 Income Summary 2,029 Retained Earning 2029 (To close income summary account) Dec. 31 Retained Earring 500 widence 500 (To dose dividends) Prepare a post-closing trial balance. COOKIE CREATIONS Post-Closing Trial Balance Debit Credit Totals e Textbook and Media List of Accounts