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Ashmont Cycles Balance Sheet As of December 31, 2019 and 2020 2019 2020 8,000 2,500 65,000 1,500 500 77,500 12,000 (2.400 9.600 87,100 3,368 2.200

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Ashmont Cycles Balance Sheet As of December 31, 2019 and 2020 2019 2020 8,000 2,500 65,000 1,500 500 77,500 12,000 (2.400 9.600 87,100 3,368 2.200 71,500 1.800 600 79,468 17.400 3.480 13.920 93,388 Assets Cash Accounts receivable Inventory Prepaid expenses Other current assets Total current assets Property, plant, and equipment Accumulated depreciation Net property, plant, and equipment Total Assets Liabilities Accounts payable Line of credit Current portion of long-term debt Accrued expenses Total Current Liabilities Long-term debt Total Liabilities Owner's Equity Contributed capital Retained earnings Total Owner's Equity 3,000 10,000 4,000 1.100 18,100 16,000 34,100 3,200 10.000 4.000 1.100 18,300 12.000 30,300 50,000 3.000 53,000 50.000 13088 63,088 Ashmont Cycles Income Statement For the year ended December 31, 2019 and 2020 2019 2020 $155,000 185.000) 70,000 $205.000 (106.000 99,000 Sales Cost of goods sold Gross Profit Operating Expense: Selling, general and administrative expenses Utilities expense Rent expense Depreciation and amortization Total operating expenses Operating Income Interest expense Income before Income Taxes Income taxes (35%) Net Income (40,000) (5,000) (10,000) (1.080 156 OBO 13,920 11.200 12.720 (4,452 $8,268 (58.000) (6.960) (16.240) 1.080 82.280 16,720 1.2003 15.520 (5.432) $10,088 1. Calculate the Ashmont Cycles Corporation financial ratios for the years 2019 and 2020. (6 marks) Financial ratio 2019 2020 Current ratio Inventory turnover Average collection period Total asset turnover Debt ratio Debt to equity ratio Times interest earned ratio Gross profit margin Operating profit margin Net profit margin Return on Assets(ROA) Return on equity (ROE) 2. Analyze the overall financial situation from a time-series viewpoint. Break your analysis into an evaluation of the firm's liquidity, activity, debt, and profitability. (2 marks) 3. Prepare the cash flow statement for Ashmont Cycles Corporation for the year ended December 31" 2020 using the indirect method. (4 marks) 4. Ashmont Cycles Corporation estimates its sales for the 2021 financial year will be $500,000. No new borrowing was obtained and therefore, the interest expense will remain unchanged $1,200 during 2021. Compile the Pro forma Income statement for Ashmont Cycles Corporation for the year 2021 using percent of sales method. (3marks)

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