some Insert Draw Page Layout Formulas Calibr (Bool - 20 Data Review View Telme Wrap Text F 2) Merge & Cutter 3 A WE . -- 48 Accounting $ - % 2Y, BE 33 EE EE % Concieral Format Cel Formatting estable Styles E Delete Format Sert FI Find Select Analyze Data TSERRAT SORELLENO DNE . NE . . IM CM . 26.000 Im LINUM 13. A. . IND INSTITU HET TURNS 1. CMR ANG M ORTATOM ACCOUNT HIVA TO TACT PORTE MENTARIS MOM HGANLAR SITIVE FODERATED CENA TAWA PONOSANT ANTONI INTRO DE LANDET MORE AN ALONSO ABOVENTI DECLAR MCHARDT MIN POEMFORVENE PUEDE TITAN DOSA REMIPEITTLE CERERE ANUGERANDOM ANIMO WEIT DIRA OLAVIPRINTING LA FORTRANSAND OF TIDE NO w Shett sady 50% A 16 DO M ome Insert Draw Page Layout Formulas Data Review View Tell me | 20 AA 2 Wrap Text Accoun v Calibrl (Body) BIU Paste v EE Merge & Center $ 45 fx . SALES GAIN ON SALE FROM AVAILABLE FOR SALE INVESTMENTS GAIN ON SALE OF PROPERTY PLANTANO EQUIPMENT 38.730.000,00 60,000.00 250,000.00 26,780,000.00 0.000,00 250,000.00 COST OF GOODS SOLD INTEREST EXPENSE AMORTIZATION EXPENSE BAD DEBT EXPENSE SELLING AND ADMIN EXP DEPRECIATON EXPENSE INCOME TAX EXPENSE NET INCOME 12.5.200,000.00 (370.000.00) 1112.000.00 (185,000.00 17.900,000.00 900,000.00 12,800,000.00 2,533,000.00 23.200,000.00 370.000.00 (117.000.00 TERS,000.00 7.900,000.00 340.000.00 12,800,000.00 3,531,000.00 SCHEDULE OF OUNGES IN RETAINED EARNINGS BEGINNING RETAINED EARNINGS NET INCOME STOCK DIVIDEND DECLARED CASH DIVIDEND DECLARED 12,200,000.00 (3.581,000.00 1,885,000.00 398,000.00 INDINGRETAINED EARNINGS 3.450,000.00 900,000.00 PROPERTY PLANT AND EQUIPMENT WAS SOLD FOR COST OF FIXED ASSET SOLD ACCUMULATED DEPRECIATION GAIN ON SALE OR FIXED ASSET 1,090,000.00 420,000.00 650,000.00 250,000.00 PUROUSES OF PROPERTY PLANTAND EQUIPMENT 2.720.000.00 PURCHASE OF INTANGIBLE ASSET 106,000.00 PROCEEDS FROM SALE OF INVESTMENTS COST OF AVAILABLE FOR SALE SECURITIES GANON SALE OF AVAILABLE FOR SALE SECURITIES 85,000.00 25,000.00 00.000.00 ACCOUNTS RECEIVABLE WRITTEN OF M.000.00 CASH PAID FOR LONG TERM INVESTMENTS 45.000.00 CASH PAID FOR MICROINCINVESTMENT 200 000.00 CASH DIVIDEND PAID 253,000.00 COMPLETE THE WORKSHEET AND PREPARE A STATEMENT OF CASHFLOWS USING THE INDIRECT METHOD Sheet1 + Ready 18 sty N Gili E some Insert Draw Page Layout Formulas Calibr (Bool - 20 Data Review View Telme Wrap Text F 2) Merge & Cutter 3 A WE . -- 48 Accounting $ - % 2Y, BE 33 EE EE % Concieral Format Cel Formatting estable Styles E Delete Format Sert FI Find Select Analyze Data TSERRAT SORELLENO DNE . NE . . IM CM . 26.000 Im LINUM 13. A. . IND INSTITU HET TURNS 1. CMR ANG M ORTATOM ACCOUNT HIVA TO TACT PORTE MENTARIS MOM HGANLAR SITIVE FODERATED CENA TAWA PONOSANT ANTONI INTRO DE LANDET MORE AN ALONSO ABOVENTI DECLAR MCHARDT MIN POEMFORVENE PUEDE TITAN DOSA REMIPEITTLE CERERE ANUGERANDOM ANIMO WEIT DIRA OLAVIPRINTING LA FORTRANSAND OF TIDE NO w Shett sady 50% A 16 DO M ome Insert Draw Page Layout Formulas Data Review View Tell me | 20 AA 2 Wrap Text Accoun v Calibrl (Body) BIU Paste v EE Merge & Center $ 45 fx . SALES GAIN ON SALE FROM AVAILABLE FOR SALE INVESTMENTS GAIN ON SALE OF PROPERTY PLANTANO EQUIPMENT 38.730.000,00 60,000.00 250,000.00 26,780,000.00 0.000,00 250,000.00 COST OF GOODS SOLD INTEREST EXPENSE AMORTIZATION EXPENSE BAD DEBT EXPENSE SELLING AND ADMIN EXP DEPRECIATON EXPENSE INCOME TAX EXPENSE NET INCOME 12.5.200,000.00 (370.000.00) 1112.000.00 (185,000.00 17.900,000.00 900,000.00 12,800,000.00 2,533,000.00 23.200,000.00 370.000.00 (117.000.00 TERS,000.00 7.900,000.00 340.000.00 12,800,000.00 3,531,000.00 SCHEDULE OF OUNGES IN RETAINED EARNINGS BEGINNING RETAINED EARNINGS NET INCOME STOCK DIVIDEND DECLARED CASH DIVIDEND DECLARED 12,200,000.00 (3.581,000.00 1,885,000.00 398,000.00 INDINGRETAINED EARNINGS 3.450,000.00 900,000.00 PROPERTY PLANT AND EQUIPMENT WAS SOLD FOR COST OF FIXED ASSET SOLD ACCUMULATED DEPRECIATION GAIN ON SALE OR FIXED ASSET 1,090,000.00 420,000.00 650,000.00 250,000.00 PUROUSES OF PROPERTY PLANTAND EQUIPMENT 2.720.000.00 PURCHASE OF INTANGIBLE ASSET 106,000.00 PROCEEDS FROM SALE OF INVESTMENTS COST OF AVAILABLE FOR SALE SECURITIES GANON SALE OF AVAILABLE FOR SALE SECURITIES 85,000.00 25,000.00 00.000.00 ACCOUNTS RECEIVABLE WRITTEN OF M.000.00 CASH PAID FOR LONG TERM INVESTMENTS 45.000.00 CASH PAID FOR MICROINCINVESTMENT 200 000.00 CASH DIVIDEND PAID 253,000.00 COMPLETE THE WORKSHEET AND PREPARE A STATEMENT OF CASHFLOWS USING THE INDIRECT METHOD Sheet1 + Ready 18 sty N Gili E
