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The Extra Surplus Company's Balance Sheet for December 31, 2017 and the Income Statement for 2018 are shown below. Extra Surplus Company Balance Sheet December

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The Extra Surplus Company's Balance Sheet for December 31, 2017 and the Income Statement for 2018 are shown below. Extra Surplus Company Balance Sheet December 31, 2017 Assets Cash $ 10, 500 5,250 12,600 21,000 Accounts Receivable Inventory Property and Equipment, Net $49,350 Liabilities and Stockholders' Equity Accounts Payable Notes Payable, Long-Term Common Stock Retained Earnings $ 10,500 5,250 21,000 12,600 $ 49, 350 Extra Surplus Company Income Statement For the Year Ended December 31, 2018 Sales Cost of Goods Sold Salaries and Mage Expense $14, 300 3,300 3,300 1,100 Interest Expense Extra Surplus Company Income Statement For the Year Ended December 31, 2018 Sales Cost of Goods Sold Salaries and Wage Expense Interest Expense Other Expenses $14,300 3,300 3, 1,100 550 $ 6,050 Net Income Additional data: Sales were $14,300; $8,800 in cash was recelved from customers. Bought new land for cash, $11,000. Sold other land for its book value of $5,500. Paid $1,100 principal on the long-term note payable and $1,100 in interest. Issued new shares of stock for $11,000 cash. Cash dividends of $1,200 were declared and paid to stockholders. Paid $6,100 on accounts payable. No inventory purchases were made; other expenses were incurred on account. All wages were paid in cash. Other expenses were on account. Required A Required B Prepare a balance sheet at December 31, 2018. EXTRA SURPLUS COMPANY Balance Sheet at December 31 2018 Prepare the statement of cash flows using the direct method. (Enter any deductions and cash outflows as a negative value.) EXTRA SURPLUS COMPANY Statement oft Cash Flows Year Ended December 31, 2018 Cash Flows from Operating Activities: Cash Flows from Investing Activities: Cash Flows from Financing Activities: Cash Flows from Financing Activities: 1,500 10,500 12,000

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