any help is greatly appreciated

FORTEN COMPANY Comparative Balance sheets December 31 Current Year Prion Year $ 70, 900 86,910 296,656 2 350 455,816 143,500 (43,625) $555, 691 $ 87500 64,625 265 800 2,275 420100 122,000 (53000) $ 489, 100 Assets Cash Accounts receivable Inventory Prepaid expenses Total current assets Equipment Rocum. depreciation Equipment Total assets Liabilities and Equity Accounts payable Short-term notes payable Total current liabilities Long-term notes payable Total liabilities Equity Common stock, $5 par value Paid-in capital in excess of par, common stock Retained earnings Total liabilities and equity $ 67,141 14, 200 81,341 58,000 139,341 $135,675 8,800 144,475 62.750 207, 225 183, 750 58,500 174 100 $555, 691 164,250 0 112,625 $489, 100 $652,500 299,000 353,500 FORTEN COMPANY Income Statement For Current Year Ended December 31 Sales Cost of goods sold Gross profit Operating expenses Depreciation expense $ 34,750 Other expenses 146,400 Other gains (losses) Loss on sale of equipment Income before taxes Income taxes expense Net income 181,150 (19,125) 153, 225 43,850 $109,375 Additional Information on Current Year Transactions a. The loss on the cash sale of equipment was $19,125 (details in b). b. Sold equipment costing $88,875, with accumulated depreciation of $44,125, for $25,625 cash. c. Purchased equipment costing $110,375 by paying $58,000 cash and signing a long-term note payable for the balance. d. Borrowed $5,400 cash by signing a short-term note payable. e. Paid $57,125 cash to reduce the long-term notes payable. f. Issued 3,900 shares of common stock for $20 cash per share. g. Declared and paid cash dividends of $52,900. Required: Prepare a complete statement of cash flows using a spreadsheet using the indirect method. (Enter all amounts as positive values.) FORTEN COMPANY Spreadsheet for Statement of Cash Flows For Current Year Ended December 31 Analysis of Changes December 31, Prior Debit Credit Year December 31 Current Year $ 87 500: $ 70,900 Balance sheet debit Cash Accounts receivable Inventory Prepaid expenses Equipment 64,625 265,800 2.175 122,000 542.100 $ $ 70,900 $ 53,000 135,675 8 800 Balance sheet credit Accumulated depreciation--Equipment Accounts payable Short-term notes payable Long-term notes payable Common stock, $5 par value Paid in capital in excess of par value, common stock 62.750 164.250 0 Required information -- $ 542,100 $ Statement of cash flows Operating activities Investing activities Financing activities Investing activities Financing activities Non cash investing and financing activities Purchase of equipment financed by long-term note payable $ $ 0