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QUESTION 3 Partially correct Mark 1.00 out of 20.00 P Flag question Operating Ca

ID: 2341463 • Letter: Q

Question

QUESTION 3 Partially correct Mark 1.00 out of 20.00 P Flag question Operating Cash Flows (Direct Method) Lincoln Company owns no plant assets and reported the following income statement for the current year: Sales Cost of goods sold Wages expense Rent expense $700,000 $425,000 110,000 38,000 15,000 Insurance expense 588,000 Net income $112,000 Additional balance sheet information about the company follows Accounts receivable Inventory Prepaid insurance Accounts payable Wages payable End of Year $56,000 60,000 7,000 22,000 11,000 Beginning of Year $48,000 66,000 5,000 18,000 15,000 Calculate the net cash flow from operating activities using the direct method. Show a related cash flow for each revenue and expense. Use negative signs in answers below to show a decrease in cash.

Explanation / Answer

Lincoln Company

Cash flow Statement (partial)

Operating Activities

Cash collected from customers

$       692,000.00

Less: Cash Payments for

Cash paid for Merchandise Purchase

$    415,000.00

Cash paid to employees

$    114,000.00

Cash paid for Rent

$      38,000.00

Cash paid for Insurance

$      17,000.00

$       584,000.00

Net Cash provided by Operating Activities

$       108,000.00

Cash collected from customers

sales

$    700,000.00

Less: Increase in Accounts receivable

$      -8,000.00

Cash collected from customers

$    692,000.00

Amount paid to Merchandise Purchase

Cost of goods sold

$    425,000.00

Less- Decrease in Inventory

$      -6,000.00

                   Net Purchases

$    419,000.00

Less- Increase in accounts Payable

$      -4,000.00

               Amount paid to Merchandise Purchase

$    415,000.00

Cash paid to employees

Wages Expense

$    110,000.00

ADD-Decrease in Wages payable

$        4,000.00

Cash paid to employees

$    114,000.00

Cash paid for Insurance

Insurance expense

$      15,000.00

ADD-Increase in Prepaid Insurance

$        2,000.00

Cash paid for Insurance

$      17,000.00

Lincoln Company

Cash flow Statement (partial)

Operating Activities

Cash collected from customers

$       692,000.00

Less: Cash Payments for

Cash paid for Merchandise Purchase

$    415,000.00

Cash paid to employees

$    114,000.00

Cash paid for Rent

$      38,000.00

Cash paid for Insurance

$      17,000.00

$       584,000.00

Net Cash provided by Operating Activities

$       108,000.00

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