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The December 31, 2019 balance sheet shows net fixed assets of $140548 and the December 31, 2020 balance sheet shows net fixed assets of $245390.

The December 31, 2019 balance sheet shows net fixed assets of $140548 and the December 31, 2020 balance sheet shows net fixed assets of $245390. Depreciation expense for 2019 is $23360 and depreciation expense for 2020 is $33746. Based on this information, the cost of fixed assets purchased during 2020 is

Based on the information in the table below, the change in cash for 2020 is

December 2019

December 2020

Net Income

$2095

$3735

Accounts receivable

911

946

Accumulated depreciation

915

1574

Common stock

4207

4982

Paid-in capital

7775

8468

Retained earnings

2911

2957

Accounts payable

730

798

Given the following financial statements for ARGON Corporation, what is the company's cash flow from operations in 2020?

Income Statement

Balance Sheet

Year Ended 12/31/20

12/31/2020

12/31/2019

Sales

$1494859

Current Assets

$49736

$44936

Cost of Goods Sold

745599

Fixed Assets

434345

378600

Selling, General and Adm. Expenses

187671

Depreciation

101158

Current Liabilities

35837

50811

Interest Expense

47089

Long-term Debt

320050

288758

Taxes

78682

Common Stock + Paid-in Capital

4985

4618

Retained Earnings

123209

79349

What follows is a calculated question with 1 blanks.

Siskiyou Corp. has cash of $75935; short-term notes payable of $99973; accounts receivables of $263752; accounts payable of $133960: inventory of $351937; net fixed assets of $2700186 and accrued expenses of $72872. What is the firm's net working capital?

Based on the information in the table below, calculate the amount of dividends paid by Jones Company in 2020 (no assets were disposed of during the year, and there was no change in interest payable or taxes payable).

December 2019

December 2020

Net Income

$1907

$3785

Accounts receivable

780

974

Accumulated depreciation

1020

1413

Common stock

4415

5251

Paid-in capital

7685

8067

Retained earnings

3164

3445

Accounts payable

724

737

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