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ID: 2384882 • Letter: Y

Question

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The comparative balance sheet of House Construction Co. for June 30, 2010 and 2009, is as follows:

The following additional information was taken from the records of House Construction Co.:

Equipment and land were acquired for cash.
There were no disposals of equipment during the year.
The investments were sold for $54,000 cash.
The common stock was issued for cash.
There was a $79,200 credit to Retained Earnings for net income.
There was a $60,000 debit to Retained Earnings for cash dividends declared.

Prepare a statement of cash flows, using the indirect method of presenting cash flows from operating activities. If needed, use the minus sign to indicate cash outflows or a decrease in cash.

HOUSE CONSTRUCTION CO.
Statement of Cash Flows
For the Year Ended June 30, 2010
Cash flows from operating activities:
Net income
Adjustments to reconcile net income to net cash
flow from operating activities:


Changes in current operating assets and liabilities:




Net cash flow from operating activities

Cash flows from investing activities:



Net cash flow used for investing activities

Cash flows from financing activities:


Net cash flow provided by financing activities
in cash
Cash at beginning of the year
Cash at end of the year

Explanation / Answer

Statement of Cash Flows

Cash flows from operating activities:

Net income

79,200

Adjustments to net income:

Increase in Accounts receivable

-11,200

Increase in Inventories

-5,100

Increase in accounts payable

6,800

Increase in accrued expenses

2200

Depreciation

8,700

Loss on sale of investment

6,000

Net cash provided by operating activities:

86,600

Cash flows from investing activities:

Sales of investment

54,000

Purchase of land

-174,000

Purchase of equipment

-47,400

Net cash used by investing activities:

-167,400

Cash flows from financing activities:

Sale of common stock

151,200

Dividends paid

-57,000

Net cash provided by financing activities:

94,200

Net increase in cash:

13,400

Cash, 6/30/09

28,200

Cash, 6/30/10

41,600

Statement of Cash Flows

Cash flows from operating activities:

Net income

79,200

Adjustments to net income:

Increase in Accounts receivable

-11,200

Increase in Inventories

-5,100

Increase in accounts payable

6,800

Increase in accrued expenses

2200

Depreciation

8,700

Loss on sale of investment

6,000

Net cash provided by operating activities:

86,600

Cash flows from investing activities:

Sales of investment

54,000

Purchase of land

-174,000

Purchase of equipment

-47,400

Net cash used by investing activities:

-167,400

Cash flows from financing activities:

Sale of common stock

151,200

Dividends paid

-57,000

Net cash provided by financing activities:

94,200

Net increase in cash:

13,400

Cash, 6/30/09

28,200

Cash, 6/30/10

41,600

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