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A. Create the Income Statements for 2007 and 2008 (including dividends paid and

ID: 2371642 • Letter: A

Question

A. Create the Income Statements for 2007 and 2008 (including dividends paid and retained earnings).

B. Create the Balance Sheets for 2007 & 2008. Remember that the Owner’s Equity section. A+L+OE, so OE=total A - total L.

C. Create the statement of Cash Flows for 2008.

D. What is the CFFA for 2008?

1. Use the below information to answer the following questions: 2007 2008 Sales $2,870 $3,080 Depreciation 413 413 Cost of goods sold 987 1121 Other Expenses 238 196 Interest 192 221 Cash 1505 1539 Accounts Receivables 1992 2244 Short-term Notes Payable 291 273 Long-term debt 5040 5880 Net fixed assets 12,621 12,922 Accounts Payable 1581 1533 Tax rate 34% 34% Inventory 3542 3640 *Payout ratio 52% 52%

Explanation / Answer

A. Income Statement 2007

Sales $2870

COGS ($987)

Depreciation ($413)

Gross Profit $1470

Other Expenses ($238)

Operating Income $1232

Interest Expense ($192)

Pretax Income $1040

Income Tax Expense ($353.60) [income tax exp. = pretax income X 34% (tax rate)]

Net Income $686.40

Retained Earnings Beg. Bal. $12746.60

Net Income $686.40

Dividends ($356.93) (Net Income * 52%)

Retained Earnings End. Bal. $13076.07

Income Statement 2008

Sales $3080

COGS ($1121)

Depreciation ($413)

Gross Profit $1546

Other Expenses ($196)

Operating Income $1350

Interest Expense ($221)

Pretax Income $1129

Income Tax Expense ($383.86) [income tax exp. = pretax income X 34% (tax rate)]

Net Income $745.14

Retained Earnings Beg. Bal. $13076.07

Net Income $745.14

Dividends ($387.47) (Net income * 52%)

Retained Earnings End. Bal. $13433.74

B. Balance Sheet 2007

ASSETS

Cash $1539

Accounts Receivable $2244

Inventory $3640

Net Fixed Assets $12922

Total Assets $20345

LIABILITIES

Accounts Payable $1581

Short Term Notes Payable $291

Long Term Debt $5040

Total Liabilities $6912

STOCKHOLDERS' EQUITY

Retained Earnings $13076.07 (Solved for based on Total SE - Div = Ret Earn)

Dividends 356.93

Total Stockholders' Equity $13433 (Solved for based on A - L = SE)

Balance Sheet 2008

ASSETS

Cash $1505

Accounts Receivable $1992

Inventory $3542

Net Fixed Assets $12,621

Total Assets $19660

LIABILITIES

Accounts Payable $1533

Short Term Notes Payable $273

Long Term Debt $5880

Total Liabilities $7686

STOCKHOLDERS' EQUITY

Retained Earnings $11586.53 (Solved for based on Total SE - Div = Ret Earn)

Dividends $387.47

Total Stockholders' Equity $11974 (Solved for based on A - L = SE)

C. 2008 Statement of Cash Flows

Cash (Beg. Bal.) $1539

Cash Flow from Operating Activities Net Income $745.14

Depreciation $413

Accounts Receivable ($252) [subtract rise in accounts receivable from '07 to '08]

Accounts Payable ($48) [subtract rise in accounts receivable from '07 to '08]

Total Cash Flow from Operating Activities $858.14

Investing Cash Flow Net Fixed Assets ($301)

Cash Flow from Financing Activities

Dividends ($387.47)

Cash (End. Bal.) $1708.67

D. CFFA for 2008 = $858.14 - 301 - 387.47 = $169.67

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