Cardinal industries had the following operating results for 2018: sales = $33,106; cost of goods sold = $23,624; depreciation expense = $5,877; interest expense = $2,650; dividends paid = $1,888. at the beginning of the year, net fixed assets were $19,820, current assets were $6,970, and current liabilities were $3,920. at the end of the year, net fixed assets were $24,394, current assets were $8,612, and current liabilities were $4,575. the tax rate for 2018 was 22 percent. a. what is net income for 2018? (do not round intermediate calculations.) b. what is the operating cash flow for 2018? (do not round intermediate calculations.) c. what is the cash flow from assets for 2018? (do not round intermediate calculations. a negative answer should be indicated by a minus sign.) d-1. if no new debt was issued during the year, what is the cash flow to creditors? (do not round intermediate calculations.) d-2. if no new debt was issued during the year, what is the cash flow to stockholders? (do not round intermediate calculations. a negative answer should be indicated by a minus sign.)

Ashare stock is a small piece of ownership in a company ture or false

Kiona co. set up a petty cash fund for payments of small amounts. the following transactions involving the petty cash fund occurred in may (the last month of the company's fiscal year). may 1 prepared a company check for $350 to establish the petty cash fund. 15 prepared a company check to replenish the fund for the following expenditures made since may 1. a. paid $109.20 for janitorial services. b. paid $89.15 for miscellaneous expenses. c. paid postage expenses of $60.90. d. paid $80.01 to the county gazette (the local newspaper) for an advertisement. e. counted $26.84 remaining in the petty cashbox. 16 prepared a company check for $200 to increase the fund to $550. 31 the petty cashier reports that $380.27 cash remains in the fund. a company check is drawn to replenish the fund for the following expenditures made since may 15. f. paid postage expenses of $59.10. g. reimbursed the office manager for business mileage, $47.05. h. paid $48.58 to deliver merchandise to a customer, terms fob destination. 31 the company decides that the may 16 increase in the fund was too large. it reduces the fund by $50, leaving a total of $500.

What is the cause of smoky exhaust?