The following information for the nine months ended September 30, 2013 was reported by OpenTable, Inc.
|
Accounts Payable
|
S 45,003
|
Inventory
|
S 17,203
|
|
Accounts Receivable
|
22,800
|
Notes Payable
|
23,600
|
|
Cash (balance on January 1.2013)
|
103.500
|
Prepaid Rent
|
7.003
|
|
Cash (balance on September 30, 2013)
|
102,803
|
Office Expense
|
14,303
|
|
Common Stock
|
193,500
|
Retained Earnings (beginning)
|
6.303
|
|
Dividends
|
0
|
Salaries and Wages Expenses
|
35,703
|
|
Equipment
|
136,703
|
Service Revenue
|
137,800
|
|
Income Tax Expense
|
10,100
|
Utilities Expense
|
25,100
|
|
Interest Expense
|
29,500
|
Wages Payable
|
8.003
|
Other cash flow information:
Cash from issuing common stock... $ 21,000
Cash paid to acquire common stock... 23,500
Cash paid for income taxes... 11,000
Cash paid to purchase long- term assets... 41,000
Cash paid to suppliers and employees... 83,200
Cash received from customers... 137,000
Required:
Prepare the four basic financial statements for 2013.