Q1: What was the company's net income for march?

Q2: What were the company's cash flows for operating activities for march? Use a positive number to indicate an overall (i.e. net) inflow or a negative number to indicate an overall outflow. 

Q3: What were the company's cash flows for financing activities for march? Use a positive number to indicate an overall (i.e. net) inflow or a negative number to indicate an overall outflow. 

Q4: What was the company's cash balance at the end of march? 

Q5: What was the company's accounts receivable balance at the end of march?

Q6: What was the company's pre-paid expenses balance at the end of march? 

Q7: What was the company's supplies balance at the end of march? 

Q8: What was the company's equipment balance at the end of march ?

Q9: What was the company's accumulated depreciation balance at the end of march?

Q10: What was the company's accounts payable at the end of march? 

Q11: What was the company's notes payable balance at the end of march? 

Q12: What was the company's unearned revenue balance at the end of March? 

Q13: What was the gain or loss on the sale of the equipment? Use a positive number to indicate a gain or a negative number to indicate loss.

The Aguilar Corporation had the following tabular analysis, using the same abbreviations as those used in class: Liabilities N/P 2,900 Owner's Equity C/S R/E 8,800 Cash 12,500 A/R 2,500 Pre. Exp. 0 Assets Supp. 320 Equip. 0 A/D 0 A/P 180 3/1 Customers purchased services in advance of $300 which will be performed later. 3/1 Required: 1. Record each of the following transactions/events in the tabular analysis above including the date of each transaction as well as descriptions of amounts in the Cash and R/E columns. Purchased equipment for $23,120 on account; management expects it will be useful for 6 years at which time it should be worth $800. 3/1 Performed $4,000 of consulting services for customers. 3/1 Purchased a six month insurance policy for $1,380. Paid advertising of $640. 3/12 3/18 3/20 3/22 Purchased supplies of $130 on account. Performed $600 of services for customers on account. Services previsouly sold in advance for $200 were preformed. Unearn. Rev. 600 3/23 Received a utility bill for $450; will be paid next month. 3/30 Paid employee payroll of $1,400. 3/30 Received $400 from customers on account. 3/30 Made payment on bank loan of $900. 3/30 Supplies on hand reported at $190. 2,840