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Cheryl Wilson, president of Rivers Company, considers $25,000 to be a minimum ca

ID: 2467226 • Letter: C

Question

Cheryl Wilson, president of Rivers Company, considers $25,000 to be a minimum cash balance for operating purposes. As can be seen from the following statements, only $20,000 in cash was available at the end of 2011. Because the company reported a large net income for the year, and also issued bonds and sold some long-term investments, the sharp decline in cash is puzzling to Ms. Wilson.

Rivers Company
Comparative Balance Sheet
December 31, 2011, and 2010

2011

2010

  Assets

  Current assets:

     Cash

$

20,000    

$

39,000    

     Accounts Receivable

206,000    

216,500    

     Inventory

254,500    

199,000    

     Prepaid expenses

10,500    

21,000    

  Total current assets

491,000    

475,500    

  Long-term investments

105,000    

145,000    

  Plant and equipment

870,000    

755,000    

  Less accumulated depreciation

212,500    

191,500    

  Net plant and equipment

657,500    

563,500    

  Total assets

$

1,253,500    

$

1,184,000    

  Liabilities and Stockholders' equity

  Current liabilities:

     Accounts payable

$

179,500    

$

235,500    

     Accrued liabilities

8,500    

16,000    

     Income taxes payable

46,000    

41,500    

  Total current liabilities

234,000    

293,000    

  Bonds Payable

215,000    

110,000    

  Total liabilities

449,000    

403,000    

  Stockholders’ equity:

     Common stock

607,500    

625,000    

     Retained earnings

197,000    

156,000    

  Total stockholders' equity

804,500    

781,000    


  Total liabilities and stockholders' equity

$

1,253,500    

$

1,184,000    

   

Rivers Company
Income Statement
For the Year Ended December 31, 2011

  Sales

$

900,000     

  Cost of goods sold

562,500     

  Gross margin

337,500     

  Selling and administrative expenses

240,750     

  Net operating income

96,750     

  Non operating items:

     Gain on sale of investments

$

22,500       

     Loss on sale of equipment

(7,000)      

15,500    

  Income before taxes

112,250     

  Income taxes

33,650     

  Net income

$

78,600     


The following additional information is available for the year 2011:

a.

The company sold long-term investments with an original cost of $40,000 for $62,500 during the year.

b.

Equipment that had cost $100,000 and on which there was $45,000 in accumulated depreciation was sold during the year for $48,000.

c.

The company declared and paid a cash dividend during the year.

d.

The stock of a dissident stockholder was repurchased for cash and retired during the year. No issues of stock were made.

e.

The company did not retire any bonds during the year.


Required:

1.

Using the indirect method, determine the net cash provided by/used by operating activities for 2011. (Negative amount should be indicated by a minus sign.)

  

2.

Prepare a statement of cash flows for 2011. (Amounts to be deducted and negative amounts should be indicated with a minus sign.)

3.

Compute free cash flow for 2011. (Negative amount should be indicated by a minus sign.)

Cheryl Wilson, president of Rivers Company, considers $25,000 to be a minimum cash balance for operating purposes. As can be seen from the following statements, only $20,000 in cash was available at the end of 2011. Because the company reported a large net income for the year, and also issued bonds and sold some long-term investments, the sharp decline in cash is puzzling to Ms. Wilson.

Explanation / Answer

1.

2.

Statement of cash flows:

Accumulated depreciation account

Equipment Account

Retained Earnings account

$ Net Income 78600 + Income tax 33650 Profit before tax 112250 + Loss on Sale of Equipment 7000 - Gain on sale of investments -22500 + Depreciation (212500+45000-191500) 66000 162750 + Decrease in accounts receivable 10500 - Increase in inventory -55500 + Decrease in prepaid expenses 10500 - Decrease in accounts payable -56000 - Decrease in accrued liabilites -7500 Cash flow before tax 64750 - Income Tax Paid [41500+33650-46000] -29150 Net cash flow from operating activities 35600
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