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Problem 12-9A ODGERS INC. Comparative Balance Sheets December 31 Assets 2014 201

ID: 2450554 • Letter: P

Question

Problem 12-9A

ODGERS INC.
Comparative Balance Sheets
December 31

Assets

2014

2013

$ 171,296

$ 102,608

186,136

80,560

238,500

218,042

60,208

55,120

292,560

231,080

604,200

514,100

(106,000

)

(110,240

)

$1,446,900

$1,091,270

Liabilities and Stockholders’ Equity

$ 216,240

$ 142,676

34,980

44,520

233,200

309,520

466,400

371,000

496,080

223,554

$1,446,900

$1,091,270

ODGERS INC.
Income Statement Data
For the Year Ended December 31, 2014

$823,535

$287,175

26,309

98,580

57,834

10,028

15,900

495,826

$ 327,709

ODGERS INC.
Statement of Cash Flows
For the Year Ended December 31, 2014

Adjustments to reconcile net income to

Problem 12-10A

Condensed financial data of Odgers Inc. follow.

ODGERS INC.
Comparative Balance Sheets
December 31

Assets

2014

2013

$ 91,304

$ 54,692

99,214

42,940

127,125

116,221

32,092

29,380

155,940

123,170

322,050

274,025

(56,500

)

(58,760

)

$771,225

$581,668

Liabilities and Stockholders’ Equity

$ 115,260

$ 76,049

18,645

23,730

124,300

164,980

248,600

197,750

264,420

119,159

$771,225

$581,668

ODGERS INC.
Income Statement Data
For the Year Ended December 31, 2014

$438,960

$153,070

14,023

52,545

30,826

5,345

8,475

264,284

$ 174,676


Additional information:


Further analysis reveals that accounts payable pertain to merchandise creditors.

Prepare a statement of cash flows for Odgers Inc. using the direct method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

ODGERS INC.
Statement of Cash Flows
For the Year Ended December 31, 2014

$

Problem 12-9A

Condensed financial data of Odgers Inc. follow.

ODGERS INC.
Comparative Balance Sheets
December 31

Assets

2014

2013

Cash

$ 171,296

$ 102,608

Accounts receivable

186,136

80,560

Inventory

238,500

218,042

Prepaid expenses

60,208

55,120

Long-term investments

292,560

231,080

Plant assets

604,200

514,100

Accumulated depreciation

(106,000

)

(110,240

)

Total

$1,446,900

$1,091,270

Liabilities and Stockholders’ Equity

Accounts payable

$ 216,240

$ 142,676

Accrued expenses payable

34,980

44,520

Bonds payable

233,200

309,520

Common stock

466,400

371,000

Retained earnings

496,080

223,554

Total

$1,446,900

$1,091,270

ODGERS INC.
Income Statement Data
For the Year Ended December 31, 2014

Sales revenue

$823,535

Less:      Cost of goods sold

$287,175

     Operating expenses, excluding depreciation

26,309

     Depreciation expense

98,580

     Income tax expense

57,834

     Interest expense

10,028

     Loss on disposal of plant assets

15,900

495,826

Net income

$ 327,709


Additional information:
1. New plant assets costing $212,000 were purchased for cash during the year. 2. Old plant assets having an original cost of $121,900 and accumulated depreciation of $102,820 were sold for $3,180 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of $55,183 was declared and paid during the year.
Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

ODGERS INC.
Statement of Cash Flows
For the Year Ended December 31, 2014

$

Adjustments to reconcile net income to

$

Problem 12-10A

Condensed financial data of Odgers Inc. follow.

ODGERS INC.
Comparative Balance Sheets
December 31

Assets

2014

2013

Cash

$ 91,304

$ 54,692

Accounts receivable

99,214

42,940

Inventory

127,125

116,221

Prepaid expenses

32,092

29,380

Long-term investments

155,940

123,170

Plant assets

322,050

274,025

Accumulated depreciation

(56,500

)

(58,760

)

Total

$771,225

$581,668

Liabilities and Stockholders’ Equity

Accounts payable

$ 115,260

$ 76,049

Accrued expenses payable

18,645

23,730

Bonds payable

124,300

164,980

Common stock

248,600

197,750

Retained earnings

264,420

119,159

Total

$771,225

$581,668

ODGERS INC.
Income Statement Data
For the Year Ended December 31, 2014

Sales revenue

$438,960

Less:      Cost of goods sold

$153,070

     Operating expenses, excluding depreciation

14,023

     Depreciation expense

52,545

     Income taxes

30,826

     Interest expense

5,345

     Loss on disposal of plant assets

8,475

264,284

Net income

$ 174,676


Additional information:

1. New plant assets costing $113,000 were purchased for cash during the year. 2. Old plant assets having an original cost of $64,975 and accumulated depreciation of $54,805 were sold for $1,695 cash. 3. Bonds payable matured and were paid off at face value for cash. 4. A cash dividend of $29,415 was declared and paid during the year.


Further analysis reveals that accounts payable pertain to merchandise creditors.

Prepare a statement of cash flows for Odgers Inc. using the direct method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

ODGERS INC.
Statement of Cash Flows
For the Year Ended December 31, 2014

$

:

$

$

$

Explanation / Answer

Answer:12-9A

Answer:12-10A

Odgers Inc. Statement of cash flow Particulars Amount ($) Cash flows from operating activities Net income 327709 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation 98580 Loss on sale of plant assets 15900 Increase in Accounts receivable -105576 Increase in inventory -20458 Increase in prepaid expenses -5088 Increase in accounts payable 73564 Dec in accrued expenses -9540 Net cash provided by operating activities 375091 Cash flows from Investing activities Purchase of plant assets -212000 Proceeds from sale of old plant assets 3180 Acquisition of investment -61480 Net cash used by investing activities (107,500) -270300 Cash flows from Financing activities Dividend paid -55183 Proceeds from share issue 95400 Redemption of bonds payable -76320 Net cash used by financing activities -36103 Net increase in CCE 68688 CCE at beginning of year 102608 CCE at end of year 171296