can you put it in the same format

132,400 153, 150 WLAUREA Other expenses Other gains (losses) Loss on sale of equipment Income before taxes Income taxes expense Net Income (5 125) 139, 225 24, 250 $ 114,975 Additional Information on Year 2017 Transactions a. Net Income was $114,975. b. Accounts receivable Increased. c. Inventory Increased. d. Prepaid expenses decreased. e. Accounts payable decreased f. Depreciation expense was $20,750, 9. Sold equipment costing $46,875. with accumulated depreciation of $30125. for $11.625 cash. This ylelded a loss of $5,125 h. Purchased equipment costing $96,375 by paying $30.000 cash and (U) by signing a long-term note payable for the balance 1. Borrowed $4.000 cash by signing a short-term note payable. J. Pald $50,125 cash to reduce the long-term notes payable k.issued 2,500 shares of common stock for $20 cash per share. 1. Declared and paid cash dividends of $60,100. Required: Prepare a complete statement of cash flows using a spreadsheet: report its operating activities using the Indirect method (Enter all amounts as positive values.) FORTEN COMPANY Spreadsheet for Statement of Cash Flows For Year Ended December 31, 2017 Analysis of Changes December 31, 2016 Debit Credit December 31, 2017 S 23.700 $ 49.800 Balance sheetdebit Cash Accounts receivable Inventory 73,5003 50.625 251 800 FORTEN COMPANY Spreadsheet for Statement of Cash Flows For Year Ended December 31, 2017 Analysis of Changes December 31, 2016 Debit Credit December 31, 2017 $ 23.700 $ 49,800 Balance sheet-debit Cash Accounts receivable Inventory Prepaid expenses Equipment 73,500 $ 50.825 251,800 1.875 108.000 485,800 $ $ 49,800 $ Balance sheet-credit Accumulated depreciation Equipment Accounts payable Short-term notes payable Long-tem notes payable Common stock, 55 par value Paid in capital in excess of par value common stock Ratained earnings 48.000 114,676 8,000 48,750 150.250 0 120.125 435 800 114.976 20.750 Statement of cash flows Operating activities Net income Depreciation expense Increase in accounts recevable Increase in inventory Dent expenses Docess courtesyable LOHofu mert 625 125