Additional information:

Operating expenses include depreciation expense of RM50,000 and charges from prepaid expenses of RM4,200.

Land was sold for cash at cost.

Profit for the period 20X9 was RM35,300.

Equipment was purchased for RM55,000 cash. In addition, equipment costing RM40,000 with a book value of RM23,000 was sold for RM24,000 cash.

Bonds were converted at face value by issuing 30,000 ordinary shares of RM1 par value.

Net sales in 20X9 were RM67,000.

Required:

Prepare the consolidated cash flow statement of Syarikat Sentosa for the year ended 20X9 using the indirect method.

Syarikat Sentosa Comparative Balance Sheet as at 31 December 209 208 (RM) (RM) ASSETS Non-Current Assets Land Equipment (-) Accumulated depreciation Building (-) Accumulated depreciation Total non-current assets Current Assets Cash Accounts receivable Inventory Prepaid insurance Total current assets TOTAL ASSETS EQUITY AND LIABILITIES Equity Ordinary shares Retained earnings Total Equity LIABILITIES Non-current Liabilities Bonds payable Total non-current liabilities Current Liabilities Accounts payable Total current liabilities TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES 130,000 200,000 (60,000) (75,000) 37,000 121,000 12,110 280,000 138,110 418,110 235.000 42, 000 42,000277.000695,110 165,000 175,000 250,000(42,000) 133,000 445,000175,000 (50,000)498,000200,000 49,500 65,000 130,000 14,550 695250,110110 259,050757,050 250,000 191,050 441,050 235,000 265,000 51,000 265,000 51,000 316,000 51,000316.000757.050