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Prior year Current year Accounts payable 41,400 45,000 Accounts receivable 115.200 122.400 Accruals 16.200 13,500 Additional paid in capital 200,000 216.880 Cash 222 Common Stock

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Prior year Current year Accounts payable 41,400 45,000 Accounts receivable 115.200 122.400 Accruals 16.200 13,500 Additional paid in capital 200,000 216.880 Cash 222 Common Stock par value 37,600 42,000 COGS 131.400 176.032.00 Depreciation expense 21,600 22.733.00 Interest expense 16.200 16,340.00 Inventories 115.200 Long-term debit 135,000 138.949.00 Net foxed assets 375.254.00 399.600 Notes payable 50,400 64,800 50,400 60,590.00 Operating expenses fonct depr.) Retained earnings 122.400 136.800 Sales 255.600 335.906.00 Taxes 9.900 18,987.00 What is the current year's retum on equity (ROEN Submit Answer format: Porcentage found to: 2 decimal places (Example: 9.24%, in required. We accept decimal format rounded 104 decimal places 0.0924

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