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CHAPMAN COMPANY COMPARATIVE BALANCE SHEET AS OF MAY 31 2014 2013 $28,650 $20,420

ID: 2420330 • Letter: C

Question

CHAPMAN COMPANY
COMPARATIVE BALANCE SHEET
AS OF MAY 31

2014

2013

$28,650

$20,420

75,360

58,960

220,740

250,400

9,216

7,500

333,966

337,280

600,140

502,910

150,800

125,990

449,340

376,920

$783,306

$714,200

$123,740

$115,800

47,450

72,960

27,810

25,960

199,000

214,720

70,610

100,660

269,610

315,380

370,200

280,400

143,496

118,420

513,696

398,820

$783,306

$714,200

CHAPMAN COMPANY
INCOME STATEMENT
FOR THE YEAR ENDED MAY 31, 2014

$1,256,210

722,580

533,630

252,890

75,120

24,810

8,690

361,510

172,120

43,510

$128,610

(b)

Prepare a statement of cash flows for Chapman Company for the year ended May 31, 2014, using the direct method. (A reconciliation of net income to net cash provided is not required.) (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

Chapman Company, a major retailer of bicycles and accessories, operates several stores and is a publicly traded company. The comparative balance sheet and income statement for Chapman as of May 31, 2014, are as follows. The company is preparing its statement of cash flows.

CHAPMAN COMPANY
COMPARATIVE BALANCE SHEET
AS OF MAY 31

2014

2013

Current assets    Cash

$28,650

$20,420

   Accounts receivable

75,360

58,960

   Inventory

220,740

250,400

   Prepaid expenses

9,216

7,500

     Total current assets

333,966

337,280

Plant assets    Plant assets

600,140

502,910

   Less: Accumulated depreciation—plant assets

150,800

125,990

     Net plant assets

449,340

376,920

Total assets

$783,306

$714,200

Current liabilities    Accounts payable

$123,740

$115,800

   Salaries and wages payable

47,450

72,960

   Interest payable

27,810

25,960

     Total current liabilities

199,000

214,720

Long-term debt    Bonds payable

70,610

100,660

     Total liabilities

269,610

315,380

Stockholders’ equity    Common stock, $10 par

370,200

280,400

   Retained earnings

143,496

118,420

     Total stockholders’ equity

513,696

398,820

Total liabilities and stockholders’ equity

$783,306

$714,200

CHAPMAN COMPANY
INCOME STATEMENT
FOR THE YEAR ENDED MAY 31, 2014

Sales revenue

$1,256,210

Cost of goods sold

722,580

   Gross profit

533,630

Expenses    Salaries and wages expense

252,890

   Interest expense

75,120

   Depreciation expense

24,810

   Other expenses

8,690

     Total expenses

361,510

Operating income

172,120

   Income tax expense

43,510

Net income

$128,610


The following is additional information concerning Chapman’s transactions during the year ended May 31, 2014.
1. All sales during the year were made on account. 2. All merchandise was purchased on account, comprising the total accounts payable account. 3. Plant assets costing $97,230 were purchased by paying $18,130 in cash and issuing 7,910 shares of stock. 4. The “other expenses” are related to prepaid items. 5. All income taxes incurred during the year were paid during the year. 6. In order to supplement its cash, Chapman issued 1,070 shares of common stock at par value. 7. Cash dividends of $103,534 were declared and paid at the end of the fiscal year.

Explanation / Answer

Cash collected froM Debtors = Opening Debtors + Credit Sales - Closing Debtors                                                            = 58960 + 1256210 - 75360 = 1239810 Purchases = cost of goods sold -opening stock + closing stock                      = 722580 - 250400 + 220740 = 692920 Cash paid to suppliers = opening accounts payable + Purchases - closing accounts payable                                               = 115800 + 692920 - 123740 = 684980 Cash paid to employees = opening wages payable + salary expense - closing wages payable                                                    = 72960 + 252890 - 47450 278400 Interest paid = opening interest payable + Interets exoense - closing interest payable                            = 25960 + 75120 - 27810                            = 73270 Other expenses = opening prepaid + other expenses - closing prepaid                                   = 7500 + 8690 - 9216 6974 Cash flow from operating activities Cash receipts from customers 1239810 Cash paid to suppliers -684980 Cash paid to employees -278400 Other expenses paid -6974 Cash generated from operations 269456 Interest paid -73270 Income tax paid -43510 Net cash from operating activities 152676 Cash flows from investing activities Purchase of property , plant and equipment -18130 Repayment of bonds -30050 Net cash flow from investing activities -48180 Cash flow from fnancing activities Proceeds from issuance of common stock 10700 Dividends paid -103534 Net cash used in financing activities -92834 Net increase in cash and cash equivalent 11662 3432