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Year-End Balance Sheet and Statement of Cash Flows–Indirect Method The balance s

ID: 2432332 • Letter: Y

Question

Year-End Balance Sheet and Statement of Cash Flows–Indirect Method

The balance sheet of Poodle Company at the end of 2016 is presented here, along with certain other information for 2017:

Other information is as follows:

Net income for 2017 was $50,000.

Included in operating expenses was $25,000 in depreciation.

Cash dividends of $40,000 were declared and paid.

An additional $50,000 of common stock was issued for cash.

Bonds payable of $100,000 were purchased for cash and retired at no gain or loss.

Cash purchases of plant and equipment during the year were $60,000.

An additional $200,000 of land was acquired in exchange for a long-term note payable.

During the year, sales exceeded cash collections on account by $15,000. All sales are on account.

The amount of current liabilities decreased by $20,000 during the year.

Required:

1. Prepare a statement of cash flows for 2017 using the indirect method in the Operating Activities section. Include a supplemental schedule for noncash activities. Use the minus sign to indicate cash payments, cash outflows, or decreases in cash.

2. Prepare a balance sheet at December 31, 2017.

3. What primary uses did Poodle make of the cash it generated from operating activities?

December 31, 2016

Explanation / Answer

Poodle Company

Statement of Cash Flows

For the Year Ended December 31, 2017

Cash Flow from Operating Activities:

Net Income

$      50,000.00

Add: Adjustments

Depreciation

$      25,000.00

Increase in Accounts Receivables

$    (15,000.00)

Decrease in Current Liabilities

$    (20,000.00)

$    (10,000.00)

A. Cash Flow from Operating Activities

$      40,000.00

Cash Flow from Investing Activities:

Purchase of Plant and Equipment

$    (60,000.00)

B. Cash Used in Investing Activities

$    (60,000.00)

Cash Flow from Financing Activities:

Retirement of Bonds

$ (100,000.00)

Dividend Paid

$    (40,000.00)

Issue of Common stock in Cash

$      50,000.00

C. Cash Flow from Financing Activities

$    (90,000.00)

Increase (Decrease) in cash [A+B+C]

$ (110,000.00)

Add: Cash balance, December 31, 2016

$    155,000.00

Cash balance, December 31, 2017

$      45,000.00

Poodle Company

Balance Sheet

As at December 31, 2017

Assets

Current Assets

Cash

$        45,000.00

Accounts Receivables

$      155,000.00

Total Current Assets

$      200,000.00

Equipment

$ 760,000.00

Less-Accumulated Depreciation

$ 200,000.00

$      560,000.00

Land

$      300,000.00

Investments

$      125,000.00

Total Long Term Assets

$      985,000.00

Total Assets

$ 1,185,000.00

Liabilities

Current Liabilities

$      305,000.00

Notes Payable Long term

$      200,000.00

Total Liabilities

$      505,000.00

Owner's Equity

Common Stock

$      550,000.00

Retained Earnings

$      130,000.00

Total Liability and Owner's Equity

$ 1,185,000.00

Retained Earnings Closing Balance

Opening Balance

$ 120,000.00

Add: Profits during Year

$    50,000.00

Less: Dividends Paid

$    40,000.00

Closing Balance

$ 130,000.00

The question says Sales exceeds the amount of collections and if all sales are on credit then $15000 of sales has not yet been collected so accounts receivables balance is increased by $15000.

Schedule of Non cash Investing and Financing Activities

Non Cash Investing Activities.

Purchase of Land in exchange of Notes Payable

$ 200,000.00

Non Cash Financing Activities.

Issue of notes payable in exchange of Land asset

$ 200,000.00

Poodle primarily used Cash from operations to buy Equipment.

Poodle Company

Statement of Cash Flows

For the Year Ended December 31, 2017

Cash Flow from Operating Activities:

Net Income

$      50,000.00

Add: Adjustments

Depreciation

$      25,000.00

Increase in Accounts Receivables

$    (15,000.00)

Decrease in Current Liabilities

$    (20,000.00)

$    (10,000.00)

A. Cash Flow from Operating Activities

$      40,000.00

Cash Flow from Investing Activities:

Purchase of Plant and Equipment

$    (60,000.00)

B. Cash Used in Investing Activities

$    (60,000.00)

Cash Flow from Financing Activities:

Retirement of Bonds

$ (100,000.00)

Dividend Paid

$    (40,000.00)

Issue of Common stock in Cash

$      50,000.00

C. Cash Flow from Financing Activities

$    (90,000.00)

Increase (Decrease) in cash [A+B+C]

$ (110,000.00)

Add: Cash balance, December 31, 2016

$    155,000.00

Cash balance, December 31, 2017

$      45,000.00