the credit 140.00 440,000 Sales Gain one of Total Fees Cost of Goods sold Wages Expo Rent Expen Depreciation Expert Insurance Expense Net Income 15,000 3.000 Cash Accounts Receivable Inventory Prepaid france Land Building and Equipment, net Ilame Sheets 20 $5,000 $ 4,000 48.000 42.000 60.000 76.000 4,000 20,000 10.000 10.000 160,000 6,000 Total Assets $289.000 5295.000 3.000 $3.000 Accounts Payable 5 28.000 $ 16,000 Wages Payable R.000 Long-term Notes Payable 100,000 Common Stock 157.000 150,000 Retained Earnings 46.000 22.000 Total Liabilities and Stockholders' Equity $289,000 $296.000 Egwww with a hook al of $10.000 (575.000 cost and 35,000 accumulated depreciation was sold for cash 78 The amount of cash generated from operations this year was A. SJ0,000 B $12,000 CS59,000 D$76,000 E $82,000 79. The cash payment for dividends was: A $23.000 C. 529.000 B. $26,000 D.S24.000 80. The cash inflow (outflow) from investing activities was A S(9,000) B. $6,000) CS(4,000) D. S(15,000) E $6,000 81. The cash inflow (outflow) from financing activities was A. S(40,000) C$478.000) B. $31.000 D. $(66,000) 11