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English, 28.06.2021 16:10 jep88

Kello company had cash receipt from customers in 2o2o of Br.142000.Cash payments for operating expenses were Br.97000.Kello has determined thet at January 1, accounts receivable was Br.13000 and prepaid expense were Br.17500.At December 31, accounts receivable was Br.18600and prepaid expenses were Br.23200,compute (a) service revenue and (b) operating expenses.

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Kello company had cash receipt from customers in 2o2o of Br.142000.Cash payments for operating expen...
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