Question: Please show work 03 O Item Prior year Current year Accounts payable 3,156.00 7,931.00 Accounts receivable 6.038.00 6,793 00 Attempts ! Accruals 951.00 1,649.00 Cash

03 O Item Prior year Current year Accounts payable 3,156.00 7,931.00 Accounts receivable 6.038.00 6,793 00 Attempts ! Accruals 951.00 1,649.00 Cash 722 922 Common Stock 10.854 00 11.924.00 COGS 12,627.00 18,164 00 Current portion long-term debt 5,000.00 5,090.00 Depreciation expense 2,500 2.826.00 Interest expense 733 412 Inventories 4.189.00 4.79400 Long-term debt 13.726.00 13.828.00 Net fixed assets 51 459.00 54666.00 Notes payable 4,32100 9999.00 Depreciation expense 2,500 2,826,00 Interest expense 733 417 Inventories 4,189.00 4,794.00 Long term debt 13,726.00 13,828.00 Nel fixed assets 51,459.00 54,646.00 Notes payable 4,321.00 9,929.00 Operating expenses (excl. depr) 13,977 18.172 Retained earnings 28,809.00 30,048.00 Sales 35,119 46,206.00 Taxes 2,084 2,775 What is the firm's cash flow from operations? Submt Answer format: Number: Round to. O decimal places
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