PROBLEM 3 (35%) Shadow Company Comparative Star of Financial Pension December 31 2019 Bing Ac t ed Depreciatio-Badong Equipement Accutod Deprecat-Equipment Long-Term Nevestments Ivory Acts Receivable.net Canh Total S1.300.000 (298,000) 400 000 (115.000) 82000 25 000 121.000 181 000 $ 1.900.000 S0000 (ILO) 300.000 (90,000) 10.000 60.000 BES000 20.000 S1.175.000 Share Capital - Ordinary. Si purvale Red Earnings Long Term Notes Payable Boods Payable 550.000 56000 184.000 $250.000 371.000 75.000 Accable home Tax Payable Total 135 000 51.900.000 S1.175.000 Laba bersih 5210 000 Nerio was $210,000 Boban desaik perber 2000 Deprecie s 231.000 Dijual secara peralatan yang dibeli dengan harga $4.000 yang memilik i depresiasi sebesar 2.000 harga $50,000 Sold with a cost of $84.000 and w e depreciation of 532.000 forces of $50.000 d Dibayaran dividensbear $17000 Cash did 17.000 were paid Dibeli svestasi jangka panjang sebesar $72.000 Purchased long for $72.000 [ Membran 30.000 sam e werking gedung yang memiliki wa S00.000 Issund 30,000 shares of par value that exchange for building with fair value 5.500.000 Menerbitkan S180.000 wel bayangka panjang pertan de SIRD.000 long e for Dibayaran b obiga sebesar 575.000 Pew S000 on the hope Instructions: Buatlah lapora Prepare a s n dengan metode tidak c ale for the war wie indirect method PRORLEMS246) Comparte effects Dhe SO Accmmed Deprecate-Balding S500 000 0134.000 300 000 (115 Acested Depreciere Long-Term les 10.000 64000 165.000 Ac 21000 121 000 11.00 Recent Tal 51176 550.000 atana Shure Capital - Ordinary 51 para Red Emin Long Term Notes Payable The Payable 171000 Free Gedy LED Accounts Payable Income Tax Porte Total La bebe Ne Ben des 10.000 de g /320.000 /350,000 Dalam penye ga S500 besar 2.000 0.000 w ww / ww w 4 Dibayar d es 517.000 Cash 17.000 Dibeli estas 72.000 Perlem 2 .000 [ Met 30.000 d e egy o per www.000w praw Mesin S180.000 wendbar wa SIS 000 Dibawang obligas 79.000 Pe 5.000 dentata Buatlah tabel distribusi pembaga Jun Make a profit distribution table and related journals. PROBLEM 3 (35%) Shadow Company Comparative Statement of Financial Position December 31 2020 2019 Assets Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment Long-Term Investments Inventory Accounts Receivable, net Cash Total $1,300,000 (298,000) 400,000 (115,000) 82,000 238,000 121,000 181,000 $1.909,000 $ 800,000 (124,000) 300,000 (90,000) 10,000 64,000 145,000 70,000 $ 1.175.000 Equity and Liabilities Share Capital - Ordinary, $1 par value Retained Earnings Long Term Notes Payable Bonds Payable $750,000 564,000 184,000 $ 250,000 371,000 75.000 Page 3 of 6 True Knowledge, Faith in Christ, Godly Character Accounts Payable Income Tax Payable Total 261,000 150,000 $ 1.900.000 344,000 135,000 S 1.175.000 Additional information: a. Laba bersih sebesar $210,000 Net income was $210,000. Accounts Payable Income Tax Payable Total 261,000 150,000 $ 1,909,000 344,000 135,000 S 1.175.000 Additional information: a. Laba bersih sebesar S210,000. Ner income was $210,000 b. Beban depresiasi untuk peralatan sebesar $231,000. Depreciation expense on equipment was $231,000. c. Dijual secara tunai peralatan yang dibeli dengan harga $84,000 yang memiliki akumulasi depresiasi sebesar $32,000 seharga $50,000. Sold equipment with a cost of $84,000 and accumulated depreciation of $32,000 for cash of $50,000. d. Dibayarkan dividen sebesar $17,000 Cash dividends of517.000 were paid. e. Dibeli investasi jangka panjang sebesar $72,000. Purchased long-term investments for $72,000. 1. Menerbitkan 30,000 saham biasa dengan par value sebesar $5 untuk ditukarkan dengan gedung yang memiliki nilai wajar $500,000. Issued 30,000 shares of $5 par value that exchange for building with fair value $500,000 8 Menerbitkan $180,000 wesel bayar jangka panjang untuk peralatan Issued a $180,000 long term notes payable for equipment h. Dibayarkan hutang obligasi sebesar $75,000. Paid $75.000 on the bonds payable. Instructions: Buatlah laporan arus kas dengan metode tidak langsung. Prepare a statement of cash flows for the year using the indirect method
