The following financial data are from 3343 Company:

	2019	2018
A/R	$1,200	$1,800
Unearned revenue	500	150
Prepaid wages expense	2,700	2,000
Wages payable	1,100	900
A/P	800	300
Inventory	2,000	1,200
Patents	1,800	2,100

CFO (Direct) for 2019

Cash received from customers	$10,000
Cash Disbursements For:
Purchases of inventory $8,250
Wages expense 1,400
Total disbursements	9,650
CFO	$ 350

Required:

1. Calculate (i.) Sales revenue , and (ii.) CGS

2. Prepare the income statement for 2019.

3. Prepare CFO using the INDIRECT method.