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Prepare a Statement of cash flows using the direct method (please show all calcu

ID: 2528968 • Letter: P

Question

Prepare a Statement of cash flows using the direct method (please show all calculations)

2017

2016

Assets:

Cash

               200,000

          80,000

Accounts receivable, net

                 87,000

          65,000

Inventory

                 55,000

          50,000

Prepaid expenses

                 12,000

          20,000

Property, plant & equipment

               700,000

        500,000

Accumulated depreciation

             (100,000)

        (60,000)

Total Assets

               954,000

        655,000

Liabilities & Equity

Accounts payable

                 37,000

          25,000

Accrued liabilities

                 26,000

          20,000

Taxes payable

                 15,000

            5,000

Long-term Notes Payable

               110,000

          50,000

Common stock

               100,000

        100,000

Additional paid in capital

               285,000

        260,000

Retained earnings

               381,000

        195,000

Total liabilities and equity

               954,000

        655,000

Sales

           1,200,000

Cost of goods sold

               650,000

Gross profit

               550,000

Operating expenses

               180,000

Pre-tax income

               370,000

Income taxes

                 74,000

Net income

               296,000

a. Stock option expense of $25,000 was recognized in 2017

b. Equipment of $200,000 was purchased using $60,000 note payable and cash

2017

2016

Assets:

Cash

               200,000

          80,000

Accounts receivable, net

                 87,000

          65,000

Inventory

                 55,000

          50,000

Prepaid expenses

                 12,000

          20,000

Property, plant & equipment

               700,000

        500,000

Accumulated depreciation

             (100,000)

        (60,000)

Total Assets

               954,000

        655,000

Liabilities & Equity

Accounts payable

                 37,000

          25,000

Accrued liabilities

                 26,000

          20,000

Taxes payable

                 15,000

            5,000

Long-term Notes Payable

               110,000

          50,000

Common stock

               100,000

        100,000

Additional paid in capital

               285,000

        260,000

Retained earnings

               381,000

        195,000

Total liabilities and equity

               954,000

        655,000

Sales

           1,200,000

Cost of goods sold

               650,000

Gross profit

               550,000

Operating expenses

               180,000

Pre-tax income

               370,000

Income taxes

                 74,000

Net income

               296,000

Explanation / Answer

Solution:  

Cash Flow Statement (Direct Method)

Particulars

Amount($)

A.CASH FLOW FROM OPERATING ACTIVITIES

Cash received from customers (WN 1)

1,178,000

Cash payments to suppliers (WN 2)

(635,000)

Cash payments for operating expenses (WN 3)

(109,000)

Cash payment for income tax expense (WN 4)

(64,000)

Net cash provided by operating activities

370,000

B.CASH FLOW FROM INVESTING ACTIVITIES

Purchase of equipment for cash (WN 5)

(140,000)

Net cash used in investing activities

( 140,000)

C.CASH FLOW FROM FINANCING ACTIVITIES

Additional paid in capital

25,000

Payment of dividend (WN 6)

(110,000)

Stock option expense

(25,000)

Net cash used in financing activities

(110,000)

Net Increase in cash (A + B+ C)

120,000

Add: Cash at the beginning (or 2016)

80,000

Cash at the end (or 2017)

200,000

Working Notes (WN):

1: Cash received from customers:

=Sales revenue + Accounts Receivable, net 2016 -Accounts Receivable, net 2017

= $ 1,200,000 + $ 65,000- $ 87,000

=$ 1,178,000

2: Cash payments to suppliers:

=Cost of goods sold + Accounts payable 2016 -Accounts Payable 2017 + Inventory 2017 – Inventory 2016 + Prepaid expenses 2017 – Prepaid expenses 2016

=$ 650,000+ $ 25,000-$ 37,000+ $ 55,000- $ 50,000+ $ 12,000 - $ 20,000

=$ 635,000

3: Cash payments for operating expenses:

= Operating expenses- Depreciation - Stock option expense - Increase in accrued liabilities

=$ 180,000- $40,000 - $ 25,000 -$ 6,000

= $ 109,000

4. Income tax payment:

= Tax payable 2016 – Tax payable 2017 + Income tax expense 2017

= $ 5,000 - $ 15,000 + $ 74,000

= $ 64,000

5. Property, plant & equipment Account

Particulars

Debit

Amount ($)

Particulars

Credit

Amount ($)

Beginning Balance

500,000

Purchase:

Note Payable : $ 60,000

Cash:               $ 140,000

(Balancing figure)

200,000

Ending Balance

700,000

Total

700,000

Total

700,000

6. Retained Earnings Account

Particulars

Debit

Amount ($)

Particulars

Credit

Amount ($)

Beginning Balance

195,000

Dividend paid

(Balancing figure)

110,000

Net Income (2017)

296,000

Ending Balance

381,000

Total

491,000

Total

491,000

Particulars

Amount($)

A.CASH FLOW FROM OPERATING ACTIVITIES

Cash received from customers (WN 1)

1,178,000

Cash payments to suppliers (WN 2)

(635,000)

Cash payments for operating expenses (WN 3)

(109,000)

Cash payment for income tax expense (WN 4)

(64,000)

Net cash provided by operating activities

370,000

B.CASH FLOW FROM INVESTING ACTIVITIES

Purchase of equipment for cash (WN 5)

(140,000)

Net cash used in investing activities

( 140,000)

C.CASH FLOW FROM FINANCING ACTIVITIES

Additional paid in capital

25,000

Payment of dividend (WN 6)

(110,000)

Stock option expense

(25,000)

Net cash used in financing activities

(110,000)

Net Increase in cash (A + B+ C)

120,000

Add: Cash at the beginning (or 2016)

80,000

Cash at the end (or 2017)

200,000