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Leach Inc, experienced the following events for the first two years of its operations: Year 1: 1. Issued $27.000 of common stock for cash. 2.

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Leach Inc, experienced the following events for the first two years of its operations: Year 1: 1. Issued $27.000 of common stock for cash. 2. Provided $96,700 of services on account. 3. Provided $53,000 of services and received cash. 4. Collected $86,000 cash from accounts receivable. 5. Paid $55,000 of salaries expense for the year. 6. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. 7. Closed the revenue account. 8. Closed the expense account. Year 2: 1. Wrote off an uncollectible account for $820. 2. Provided $105,000 of services on account. 3. Provided $49,000 of services and collected cash. 4. Collected $98,000 cash from accounts receivable. 5. Paid $82,000 of salaries expense for the year. 6. Adjusted the accounts to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. b. Prepare the income statement, statement of changes in stockholders' equity, balance sheet, and statement of cash flows for Year 1. (Statement of Cash Flows and Balance Sheet only: Items to be deducted must be indicated with a minus sign.) LEACH INC. Income Statement For the Year Ended December 31, Year 1 Service revenue Operating expenses Salaries expense Uncollectible accounts expense Total operating expenses Net income 0 0 $ LEACH INC. Statement of Changes in Stockholders' Equity For the Year Ended December 31, Year 1 Beginning common stock Plus: Stock issued Ending common stock $ Beginning retained earnings Plus: Net income Ending retained earnings Total stockholders' equity $ 0 0 0 LEACH INC. Balance Sheet As of December 31, Year 1 Assets Cash Accounts receivable Less: Allowance for doubtful accounts Total assets 0 $ 0 Liabilities Stockholders' equity Common stock Retained earnings 0 Total stockholders' equity Total liabilities and stockholders' equity $ 0 LEACH INC. Statement of Cash Flows For the Year Ended December 31, Year 1 Cash flow from operating activities Cash inflow from customers Cash outflow for customers $ 0 Net cash flow from operating activities Cash flows from investing activities Cash flows from financing activities Inflow for Issue of common stock Net change in cash Plus: Beginning cash balance Ending cash balance 0 $ 0

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