Cookie creations adjusted trial balance
WebDec 31, 2024 · COOKIE CREATIONS Adjusted Trial Balance December 31, 2024 Debit Credit Cash $1,460 Accounts Receivable 1,085 Supplies 430 Prepaid Insurance 1,500 Equipment 1,500 Accumulated Depreciation—Equipment $50 Accounts Payable 95 Salaries and Wages Payable 69 Interest Payable 20 Unearned Service Revenue 370 Notes … WebJan 29, 2024 · Prepare an adjusted trial balance. Using the adjusted trial balance, calculate Cookie Creations’ net income or net loss for the month of November 2024. Note: Do not prepare an income statement. Make sure to complete item “a” completely before moving to item “b,” and then move to item “c.” You cannot jump ahead unless you have ...
Cookie creations adjusted trial balance
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WebWe specialize in innovation and commercialization of cookies, crackers, cheese crisps and granola. We are focused on producing products with the highest quality standards and … Webe) Prepare an adjusted trial balance Cookie Creations, Inc. Adjusted Trial Balance December 31, 2011 1,340 1,450 400 1,100 1,200 40 575 75 23 56 360 2,000 800 500 5,450 125 856 1,070 40 25 23 100 8804 8804 Note: This part WILL be graded when you submit your assignment to the instructor * Remember debits MUST equal credits - if they do not, …
WebApr 14, 2024 · Recently Concluded Data & Programmatic Insider Summit March 22 - 25, 2024, Scottsdale Digital OOH Insider Summit February 19 - 22, 2024, La Jolla WebDec 30, 2011 · COOKIE CREATIONS Adjusted Trial Balance December 31, 2011 Debit Credit Cash $1,180 Accounts Receivable 875 Supplies 350 Prepaid Insurance 1,210 …
WebDec 31, 2024 · COOKIE CREATIONS Adjusted Trial Balance December 31, 2024 Debit Credit Cash $1,040 Accounts Receivable 770 310 1,060 1,100 $40 65 49 15 260 … WebShe uses the cell phone exclusively for Cookie Creations Inc. business. The invoice is for services provided in November, and payment is due on December 15. Instructions (a) …
Web3. adjusted trial balance COOKIE CREATIONS TRIAL BALANCE FOR THE MONTH OF NOVEMBER Account Debit Credit: Cash in Bank 245.00 Accounts Receivable 300.00 Supplies 35.00 Prepaid Insurance Equipment Accumulated Depreciation : 20.00: Accounts payable 45.00: Interest payable 5.00: Unearned Service Revenue 30.00 ...
WebRequired Prepare a balance sheet Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Website Accounts Payable Interest Payable Salaries and Wages Payable Unearned Service Revenue Notes Payable Common Stock Dividends COOKIE CREATIONS INC. Adjusted Trial Balance December 31, … fulton wilkins rvWebiPad. iPhone. Create, bake, and customize your very own cookies with the Cookie Creator app. *Please note that Cookie Creator is free to play, but you are able to purchase game … fulton what countyWebApr 20, 2024 · Using the trial balance from Chapter 2 and based on the new information provided above, complete the tasks below. Prepare and post the adjusting journal entries. Prepare an adjusted trial balance. Using the adjusted trial balance, calculate Cookie Creations’ net income or net loss for the month of November 2024. fulton winch 500620WebPresented below is Natalie’s tentative adjusted trial balance from her worksheet dated January 31, 2024: COOKIE CREATIONS Adjusted Trial Balance December 31, 2024 Account Debit Credit Cash $2,696 Accounts Receivable 575 Inventory 2,053 Supplies 403 Prepaid Insurance 1,265 Equipment 1,380 Accumulated Depreciation—Equipment $71 … giraffe technologyWebCOOKIE CREATIONS Adjusted Trial Balance December 31, 2024 Debit Credit Cash $1,370 Accounts Receivable 1,015 Supplies 410 Prepaid Insurance 1,400 Equipment … fulton wilson construction clarksville tnWebAt the end of the month, COOKIE CREATIONS Adjusted Trial Balance December 31, 2024 Debit Credit Cash $970 Accounts Receivable 720 Supplies 290 Prepaid Insurance … fulton winchesWebTranscribed Image Text: Cookie Creations Adjusted Trial Balance December 31, 2024 Debit Credit Cash $1,180 Accounts Receivable 875 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Interest Payable 350 1,210 1,200 $ 40 75 56 15 Unearned Service Revenue 300 2,000 … fulton west chicago