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Decer a 3 202 en 2007 Cash 7.ccounts receivable (not) Inventory Prepaid expenses Investments Land Building (net) Equipment (net) Total assets Liabilities Accounts payable Accrued

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Decer a 3 202 en 2007 Cash 7.ccounts receivable (not) Inventory Prepaid expenses Investments Land Building (net) Equipment (net) Total assets Liabilities Accounts payable Accrued liabilities Income taxes payable Bonds payable Long-term note payable Total liabilities 2001. Ghenge 21,060 S 56,000 (S33,000) 121,000 480,000 59.000) 310,000 340,000 (30,000) 17.000 25,000 2,000 80,000 80,000 350,000 300,000 50,000 630,000 700,000 (20,000) 520000 320.000 180.000 $2,399.000 $2,309,000 $90,000 $ 328,000 $ 335,080 ($ 7,000) 171,000 170,000 1,000 22,000 34,000 (12,000) 410,000 700,000 290,000) 130.000 - 230.000 S1.061.000 S1 239.000 ($178.000) $ 800,000 $ 600,000 $200,000 Stockholders' Equity Common stock Paid-in capital in excess of par value, common Retained earnings Total stockholders' equity Total liabilities and stockholders' equity 152,000 386.000 $1,338.000 152,000 3318000 68.000 52.070.000 $268.000 $2,399.000 $2,309,000 $90,000 Additonal information: Net income for 20x2 was $143,000. Issued a long-term note payable in exchange for computer equipment for $130,000. Purchased computer terminals for $90,000. Depreciation on equipment for 20x2 was $40,000. Depreciation on building for 20x2 was $20,000. Retequired bonds payable at par for $290,000. Declared and paid dividends of $75,000. Issued 20,000 shares of common stock at par value of S10 per share. Paid S50,000 for and intended for a new plant site. Statement of Cash Flors Cash Flow from Operating Activities Cash Flow from Investing Activities Cash Flow from Financing Activities Change in Cash Flow

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