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Uncah Home parchmed murfors 124,000 cm, old per conting 172.000 with a book of 4.000 los ad declared the thing 2010. No new payable www bound duting the ye Franciadatfolio be Dec 31 2010 2010 Chero 2011 Cash $9.200 SML.000 1.200 $1.700.000 Accounts receivable 62.400 27.500 1.800 Cost of us 20,000 Inventory 56.000 12.000 14.000 Sweepers 270.000 Equipment 80,000 SO1000 62.000 Depreciation per 2.000 Accum depreciation 2.000) 1.000) 1.000) el perse 7.000 Accounts payable 50.800 72.800 (22.000) Loss on sale of emert Looo Unowned revenue 22.400 42400 (10.000) Income sempre -BEDO Accreries 14.000 17.800 0.600) Nincome 40.000 Tasos payable 23.200 16.000 7.200 Longoni pable 74.000 110,000 (M.000 Common stock 180,000 14.000 124.000 Rewinding 101.200 64.000 1400 Required Calculate cash flowstom operations using the indirect mad for 2018 The towing whedule of cash was and payments relates to Zertherments for the year 2018 Cash recept From customers 566.000 From sure of not paytle 165.000 From leftruck 18.000 Cash payment For income 5 48.000 For purchase of en 132 000 To erreployees and suppliers P5.000 Forrest 12.000 To stocks as dividende For purchase of our stod 15.000 Zuorder had $100.000 cash to start 2019 and ended the year w 246.000 cash Recured In good form, prepare a 2010 statement of any fow for Zuecher Elements using the direct rathod The following schedule of information to burn Products to the year 2018 comment dat ST 10.000 Depreciation experte 000 Net income 154.000 000 56 000 From a common stock From (a book of stock Cahaya For purchase of und To stoc an idea To payoffs payable Orginal account 5248 000 4000 2000 Cathree $10.000 Accounts receivablancas 12.000 Invertory decrease 6.000 Accounts payable de 3000 Acade 4000 The cashbu wa 514000 the beginning of 2019 Required good form prepare a 2019 stort of cash for burgh Podstanarected Uncah Home parchmed murfors 124,000 cm, old per conting 172.000 with a book of 4.000 los ad declared the thing 2010. No new payable www bound duting the ye Franciadatfolio be Dec 31 2010 2010 Chero 2011 Cash $9.200 SML.000 1.200 $1.700.000 Accounts receivable 62.400 27.500 1.800 Cost of us 20,000 Inventory 56.000 12.000 14.000 Sweepers 270.000 Equipment 80,000 SO1000 62.000 Depreciation per 2.000 Accum depreciation 2.000) 1.000) 1.000) el perse 7.000 Accounts payable 50.800 72.800 (22.000) Loss on sale of emert Looo Unowned revenue 22.400 42400 (10.000) Income sempre -BEDO Accreries 14.000 17.800 0.600) Nincome 40.000 Tasos payable 23.200 16.000 7.200 Longoni pable 74.000 110,000 (M.000 Common stock 180,000 14.000 124.000 Rewinding 101.200 64.000 1400 Required Calculate cash flowstom operations using the indirect mad for 2018 The towing whedule of cash was and payments relates to Zertherments for the year 2018 Cash recept From customers 566.000 From sure of not paytle 165.000 From leftruck 18.000 Cash payment For income 5 48.000 For purchase of en 132 000 To erreployees and suppliers P5.000 Forrest 12.000 To stocks as dividende For purchase of our stod 15.000 Zuorder had $100.000 cash to start 2019 and ended the year w 246.000 cash Recured In good form, prepare a 2010 statement of any fow for Zuecher Elements using the direct rathod The following schedule of information to burn Products to the year 2018 comment dat ST 10.000 Depreciation experte 000 Net income 154.000 000 56 000 From a common stock From (a book of stock Cahaya For purchase of und To stoc an idea To payoffs payable Orginal account 5248 000 4000 2000 Cathree $10.000 Accounts receivablancas 12.000 Invertory decrease 6.000 Accounts payable de 3000 Acade 4000 The cashbu wa 514000 the beginning of 2019 Required good form prepare a 2019 stort of cash for burgh Podstanarected