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The comparative balance sheet of Pell Company, for 2009 and the preceding year e

ID: 2385799 • Letter: T

Question

The comparative balance sheet of Pell Company, for 2009 and the preceding year ended December 31, 2008, appears below in condensed form:

2009 /2008

Cash $53,000 / $50,000

Accounts receivable (net) 37,000 /48,000

Inventories 108,500 / 100,000

Investment none /70,000

Equipment 573,200 / 450,000

Accumulated Depreciation . equipment -142,000 / -176,000

Total $629,700 /$542,000

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Accounts payable $62,500 / $43,800

Bonds payable, due 2012 none/ 100,000

Common stock 325,000 / 285,000

Paid-in capital in excess of par . common stock 80,000 /55,000

Retained earnings 162,200 / 58,200

total $629,700 / $542,000
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Sales ------------------------ $651,000
Cost of merchandise sold 340,000
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Gross profit / $311,000

Operating expenses:

Depreciation expense / $26,000

Other operating expenses 68,000 / 94,000

Income from operations $217,000

Other income:
Gain on sale of investment $4,000

Other expense
Interest expense 6,000 / (2,000)

Income before income tax / $215,000

Income tax / 86,000

Net income $129,000

Additional data for the current year:
a. Original cost of fully depreciated equipment, scrapped, no salvage value $60,000
b. Equipment was purchased for cash 183,200
c. Bonds payable were retired by payment at their face amount 100,000
d. 5,000 shares of common stock were issued for cash
e. Cash dividends declared and paid - 25,000

*prepare a statement of cash flows. Use the direct method of reporting cash
flows from operating activities; include the reconciliation of cash flows from operating activities.

Explanation / Answer

Statement of cash flows Amount
Operating Activities
Income from operations $ 217,000
Interest expense -6000
Income tax -86000
Debtors received 11000
Inventories -8500
127,500

Financing Activities
Dividends paid -25000
Bonds paid -100000
Common stock isued 5000
-120000

Investing Activities
Investments sold 74000
Equipment purchased -183200
Equipment sold 60000
-49200

Total casf flow -41,700