I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

I need a Cash Flow Statement for Ellis Egg. Do not copy and paste a solution from another resource because the numbers are different.

The following data is for Ellis's Egg Co.: 20X4 19,400 50,000 5,000 90,000 2,600 290,000 20,000 Cash Accounts Receivable ADA Inventory Prepaid Insurance Equipment Accumulated Depreciation Land Security Deposits Accounts Payable Wages Payable Rent Payable Interest Payable Taxes Payable Note Payable Note Payable - Land Common Stock ($1 each) Retained Earnings Sales Cost of Goods Sold Wage Expense Rent Expense Office Expenses Depreciation Expense Bad Debt Expense Insurance Expense Interest Expense Income Tax Expense 10,000 30,000 10,000 4,000 8,000 5,000 160,000 20X5 71,900 90,000 12,000 50,000 3,600 340,000 80,000 140,000 12,000 35,000 6,000 8,000 6,500 10,000 130,000 80,000 220,000 120,000 1,200,000 700,000 220,000 48,000 46,000 60,000 15,000 6,000 14,500 27,150 150,000 70,000 The note requires interest at 6% be paid each December 31st starting in 20X6. The additional common stock was sold on October 31, 20X5 for $1 per share. The company did not sell any equipment during the year. All equipment purchased during the year was purchased for cash. The balance in retained earnings for each year is after all closing entries have been made. The Note Payable requires payments of $30,000 principal plus interest at 10% on June 30th of each year. Prepare Financial Statements for 20X5. Prepare the A/R Turn, Average Collection Period, Inventory Turn and Average Days Sales in Inventory for 20X5