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Income statement for the year ended December 31, 2018 Revenues 1,328 Cost of goo

ID: 2535701 • Letter: I

Question


Income statement for the year ended December 31, 2018

Revenues

1,328

Cost of goods sold

587

Rent expenses

152

Wages expenses

136

Insurance expenses

53

Other SG&A (includes depreciation expenses)

198

Interest expenses

30

Gain on sale of asset

(5)

1,151

Income before tax

177

Tax

62

Net income

115


Cash flow provided by operating activities (indirect method), for the year ended December 31, 2018

Net income

115

Depreciation

32

Gain on sale of asset

(5)

142

Increases/decreases in Accounts receivable

26

Inventories

(35)

Prepaid rent

13

Accounts payable

28

Wages payable

(20)

Tax payable

5

Interest Payable

(2)

Advances from customers

(3)

Other accrued SG&A

5

17

Net cash provided by operating activities

159

1) Prepare the net cash flow from operating activities section of the cash flow statement using the direct method.

Income statement for the year ended December 31, 2018

Revenues

1,328

Cost of goods sold

587

Rent expenses

152

Wages expenses

136

Insurance expenses

53

Other SG&A (includes depreciation expenses)

198

Interest expenses

30

Gain on sale of asset

(5)

1,151

Income before tax

177

Tax

62

Net income

115

Explanation / Answer

Solution:

Computation of cash received from customers Particulars Amount Revenues $1,328.00 Add: Decrease in Account Receivables $26.00 Less: Decrease in Advances from customers $3.00 Cash received from customers $1,351.00