What is the correct order for the current assets section of this company's balance sheet?

a)	Cash (end of year), Accounts receivable, Prepaid expenses, Prepaid insurance, Supplies

b)	Cash (beginning of year), Accounts receivable, Prepaid expenses, Prepaid insurance, Supplies

c)	Cash (beginning of year), Accounts receivable, Prepaid insurance, Supplies

d)	Cash (end of year), Accounts receivable, Prepaid insurance, Supplies

e)	Cash (end of year), Accounts receivable, Prepaid insurance, Supplies, Website design, Business licence

What is the correct order for the intangible section of the balance sheet?

a)	Business licence, Supplies, Website design

b)	Prepaid insurance, Prepaid expenses, Supplies

c)	Website design, Business licence

d)	Website design, Prepaid insurance, Prepaid expenses

e)	Website design, Business licence, Prepaid insurance, Prepaid expenses

f)	Business licence, Prepaid expenses, Website design

What is total assets on this company's balance sheet?

What is total current liabilities on this company's balance sheet?

What is total liabilities on this company's balance sheet?

What is total equity on this company's balance sheet?

What is total cash flow from investing activities on this company's statement of cash flows?

What is total cash flow from operating activities on this company's statement of cash flows?

What is the net change in cash on this company's statement of cash flows?

What is total cash flow from financing activities on this company's statement of cash flows?

Orange Ltd. had the following account balances at December 31, 2021: Account Name Amount Repair expense $1,375 Advertising expense 8001 Prepaid expenses 1,2001 Dividends 3,675 Purchase of intangibles 900 Cash (end of year) 52,250 Deferred revenue 1,375 Owner's capital 24,000 Accounts payable 18,625 Prepaid insurance 1,800 Collections from customers 45,650 Insurance expense 2,300 Contributions by owners 15,000 Accounts receivable 22,075 Cash (beginning of year) 6,775 Retained earnings (beginning of year) 3,700 Interest expense 750 Business licence 601 Payment of dividends 3,675 Website design 840 Service revenue 17,450 Cash received from debt 25,000 Income tax expense 2,600 Supplies 1,125 Supplies expense 350 Payments to suppliers 35,600 Bank loan payable, due in 2025 25,000 Website expense 6501 Income tax payable 1,700 Using the above information create the following: income statement, statement of retained earnings, balance sheet and the statement of cash flows. Then use the information to answer the following questions