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Prepare the Cash Flows from Operating Activities section of the statement of cas

ID: 2477683 • Letter: P

Question

Prepare the Cash Flows from Operating Activities section of the statement of cash flows using the indirect method. Use a minus sign to indicate cash outflows, a decrease in cash, or cash payments.

Dorman Company

Statement of Cash Flows

Cash flows from operating activities:

Depreciation

Gain on disposal of equipment

Net income

Correct 5

Correct 6

Adjustments to reconcile net income to net cash flow from operating activities:

Add: Depreciation

Add: Decrease in accounts payable

Deduct: Depreciation

Correct 8

Correct 9

Add: Gain on disposal of equipment

Deduct: Decrease in accounts receivable

Deduct: Gain on disposal of equipment

Correct 10

Correct 11

Changes in current operating assets and liabilities:

Add: Decrease in accounts receivable

Add: Gain on disposal of equipment

Deduct: Decrease in accounts receivable

Correct 13

Correct 14

Add: Decrease in accounts payable

Deduct: Decrease in accounts payable

Deduct: Depreciation

Correct 15

Correct 16

Net cash flow from operating activities

Correct 18

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Dorman Company

Statement of Cash Flows

Cash flows from operating activities:

Depreciation

Gain on disposal of equipment

Net income

Correct 5

$

Correct 6

Adjustments to reconcile net income to net cash flow from operating activities:

Add: Depreciation

Add: Decrease in accounts payable

Deduct: Depreciation

Correct 8

Correct 9

Add: Gain on disposal of equipment

Deduct: Decrease in accounts receivable

Deduct: Gain on disposal of equipment

Correct 10

Correct 11

Changes in current operating assets and liabilities:

Add: Decrease in accounts receivable

Add: Gain on disposal of equipment

Deduct: Decrease in accounts receivable

Correct 13

Correct 14

Add: Decrease in accounts payable

Deduct: Decrease in accounts payable

Deduct: Depreciation

Correct 15

Correct 16

Net cash flow from operating activities

$

Correct 18

Explanation / Answer

Dorman Company

Cash Flows from Operating Activities section of the statement of cash flows using the indirect method.

Cash Flow from operating activities                                                                           (Amount in $)

Net Income                                                                                                                 225,000

Adjustments to reconcile net income to net cash flow from operating activities:

Add: Depreciation                                                                                                         25,000

Deduct: Gain on disposal of equipment                                                                       (20,500)

Changes in current operating assets and liabilities:

Add: Decrease in accounts receivable                                                                         14,000

Deduct: Decrease in accounts payable                                                                         (3,600)

Net cash flow from operating activities                                                                        239,900