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Question - Kelly SpA had cash receipts from customers in 2022 of €192,000. Cash payments for operating expenses were €97,000. Cash paid for Inventory was €115,000. Kelly has determined the following information:
January 1, December 31
Accounts receivable was €13,000, €18,600
Prepaid expenses were €17,500. € 23,200
Inventory €180,000. € 87,200
Acc Payable € 128,500. € 66,400
Required - Compute (a) service revenue and (b) operating expenses and (c). COGS- cost of goods sold.
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