Project 12

Please answer all questions and show all work.

Thank you

Project #12: Statement ofCash Flows Fido's Food Mart Adjusted Trial Balance December 31, 20XX Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Prepaid Insurance Equipment Vehicle Less: Accumulated Depreciation - Equipment &Vehicle Accounts Payable Interest Payable Unearned Revenue (Gift Cards) Dividends Payable Bonds Payable (mature 12/31/XX) Common Stock (200 shares @ $210/share) Additional Paid In Capital-Common Stock Dividends Declared Treasury Stock Retained Earnings Sales Revenue Less: Sales Discount Cost of Goods Sold Operating Expenses Bad Debt Expense Bank Charges Depreciation Expense Insurance Expense Interest Expense Rent Expense Supplies Expense Wages Expense Totals Debits Credits 56,996 9,512 1,260 20,390 650 320 30,550 12,250 1,780 62,128 400 275 2,200 12,000 2,200 1,125 134,725 40 64,330 34,840 3,260 15 1,780 160 5,750 1,200 15,500 261,268 261.268 Project #12: Statement ofCash Flows Fido's Food Mart Adjusted Trial Balance December 31, 20XX Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Prepaid Insurance Equipment Vehicle Less: Accumulated Depreciation - Equipment &Vehicle Accounts Payable Interest Payable Unearned Revenue (Gift Cards) Dividends Payable Bonds Payable (mature 12/31/XX) Common Stock (200 shares @ $210/share) Additional Paid In Capital-Common Stock Dividends Declared Treasury Stock Retained Earnings Sales Revenue Less: Sales Discount Cost of Goods Sold Operating Expenses Bad Debt Expense Bank Charges Depreciation Expense Insurance Expense Interest Expense Rent Expense Supplies Expense Wages Expense Totals Debits Credits 56,996 9,512 1,260 20,390 650 320 30,550 12,250 1,780 62,128 400 275 2,200 12,000 2,200 1,125 134,725 40 64,330 34,840 3,260 15 1,780 160 5,750 1,200 15,500 261,268 261.268