Question: Using the information in the adjusted trial balance 2018 & 2019, prepare the statement of cash flows for the year ending December 31, 2019 (
Using the information in the adjusted trial balance 2018 & 2019, prepare the statement of cash flows for the year ending December 31, 2019 ( Income 2019 is 896) 2018 200 1,250 500 (50) 60 100 100 150 1,000 (100) 11 16 2019 110 115 550 (55) 66 110 310 1,165 1.000 (300) 1,000 (305) (110) (110) (110) (165) (55) (55) (55) (850) (100) 3,230) 550 (9,070) 7,185 1 Adjusted Trial Balance for the year ended December 31. 10001 Cash in hand 3 10002 Cash at bank 4 10003 Trade receivables 3 10004 Allowance for doubtful accounts 6 10005 Prepaid rent 7 10006 Prepaid supplies 10007 Inventory 10008 Land 10 10009 Building 10010 Accumulated Depreciation for Building 12 10011 Long-Term Investments 13 20001 Tradt payables 20002 Zakat payable 15 20001 Employee accruale 20004 Material accrual 20005 Services accruals 20006 Accrued electricity 9 20007 Accrued water charges 30 20008 Other accrual 1 20009 Long Term Loan from bank 22 30001 Share capital 3 30002 Retained earnings 24 30003 Dividend dedared 40001 Revenue 40002 Cost of revenue TULLIVRE 27 40003G and A Employee salary 28 10004 G and A Employee allowances 29 40005 G and A Deprecation Expenses 30 40006 G and A Rent Expenses 31 40007 and A Utilities (water and electricity) 32 40008 G and A Bad debt expense 33 40009 Zakat expense 34 10009 S and Advertisment expenses 35 40011 Dividend received (560 (100) (100) (100) (150) (50) (501 (50) (230) (100) 18 25 25 9000 6,350 Var 150 200 100 50 200 50 100 60 1,03 165 220 200 53 220 55 110 66 (100)
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