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Sorry,to clarify the parts under analysis of change is what I\'m having problems

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Question

Sorry,to clarify the parts under analysis of change is what I'm having problems with the steps.

Pr Problem 12-2AA Indirect: Cash flows spreadsheet LO P1, P2, P3, P4

Forten Company, a merchandiser, recently completed its calendar-year 2013 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, and (5) Other Expenses are paid in advance and are initially debited to Prepaid Expenses. The company’s balance sheets and income statement follow.

FORTEN COMPANY           

Comparative Balance Sheets           

December 31, 2013 and 2012           

                                                                                       2013        2012       

Assets           

Cash                                                                           $49,600     $73,500         

Accounts receivable                                                 65,810      60,000         

Merchandise inventory                                           277,500    252,000         

Prepaid expenses                                                       1,500        1,900

Equipment 157,000      108,000         

Accum. depreciation—Equipment                       (36,125)   (46,000)      

Total assets                                                             $515,285     $449,400         

FORTEN COMPANY           

Income Statement           

For Year Ended December 31, 2013           

Sales                                                                      $584,500      

Cost of goods sold                                             284,000      

Gross profit                                                        300,500      

Operating expenses            

       Depreciation expense                                 $20,000         

       Other expenses                                            133,600     153,600      

Other gains (losses)           

       Loss on sale of equipment                    (5,750)               

Income before taxes                                  141,150      

Income taxes expense                               24,250                   

Net income                                                   $116,900     

Additional Information on Year 2013 Transactions           

a. Net income was $116,900.        

b. Accounts receivable increased.        

c. Merchandise inventory increased.        

d. Prepaid expenses decreased.        

e. Accounts payable decreased.         

f. Depreciation expense was $20,000.       

g. Sold equipment costing $47,250, with accumulated depreciation of $29,875, for $11,625 cash. This yielded a loss of $5,750.

h. Purchased equipment costing $96,250 by paying $35,000 cash and (i.) by signing a long-term note payable for the balance.

j. Borrowed $4,000 cash by signing a short-term note payable.     

k. Paid $39,250 cash to reduce the long-term notes payable.      

l. Issued 2,450 shares of common stock for $20 cash per share.     

m. Declared and paid cash dividends of $51,700.       

           

FORTEN COMPANY           

SPREADSHEET FOR STATEMENT OF CASH FLOWS           

FOR YEAR ENDED DECEMBER 31, 2013           

ANALYSIS OF CHANGES       

                                                                                    31-Dec-12    Debit    Credit    31-Dec-13       

Balance sheet-debits balance accounts           

Cash                                                                           $73,500           $             $                    $49,600       

Accounts receivable                                               $60,000           $            $                     $       

Mechandise inventory                                            $252,000       $            $                     $       

Prepaid expenses                                                   $1,900             $             $                      $       

Equipment                                                             $108,000          $             $                       $       

                                                                                   $495,400         $            $                      $        

           

Balance Sheet Credit balance accounts           

Accumulated depreciation-Equipment             $46,000            $            $                    $       

Accounts payable                                                 $113,000           $           $                    $       

Short-term notes payable                                 $8,000                $          $                      $       

Long-term notes payable                                  $48,000             $            $                      $       

Common stock, $5 par value                            $150,000            $           $                    $       

Paid-in capital in excess of par value, common stock $0        $           $                         $       

Retained earnings                                             $130,400            $            $                      $       

                                                                             $495,400          

Explanation / Answer

Answer: Cash flow statement:

Cash flows from operating activities: Net income 116,900 Items to reconcile net income to cash flows from operating activities Depreciation expense 20,000 Loss on sale of equipment 5,750 Increase in accounts receivable -5,810 Increase in merchandise inventory -25,500 Decrease in prepaid expenses 400 Decrease in accounts payable -74,315 Increase in short-term notes payable 4,000 Net cash flows from operating activities 41,425 Cash flows for investing activities: Cash received from sale of equipment 11,625 Cash used to purchase equipment -35,000 Net cash flows for investing activities -23,375 Cash flows for financing activities: Cash received from issuance of common stock 49,000 Cash used to pay long-term note payable -39,250 Cash used to pay dividends -51,700 Net cash flows for financing activities -41,950 Net decrease in cash -23,900 Cash balance on January 1 73,500 Cash balance on December 31 49,600
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