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Whitlock Company Income Statement For the Year Ended November 30, 2015 Sales Rev

ID: 2474294 • Letter: W

Question

Whitlock Company

Income Statement

For the Year Ended November 30, 2015

Sales Revenue                                                                  $7,700,000

Cost of good sold            

Beginning Inventory                       $1,900,000

Purchases                                           $4,400,000

Goods available for sale                                $6,300,000

Ending inventory                              $1,400,000

Total Cost of Goods Sold                                               $4,900,000

Gross Profit                                                                        $2,800,000

Operating Expenses                                                       $1,150,000

Net Income                                                                        $1,650,000

Additional information:

Accounts receivable increased $200,000 during the year, and inventory decreased $500,000.

Prepaid expenses increased $150,000 during the year.

Accounts payable to suppliers of merchandise decreased $340,000 during the year.

Accrued expenses payable decreased $100,000 during the year.

Operating expenses include depreciation expense of $70,000.

Instructions

Prepare the operating activities section of the statement of cash ows for the year ended November 30, 2015, for Whitlock Company, using the indirect method.

Explanation / Answer

Net Income $16,50,000 Add: Depreciation $70,000 Less: Increase in accounts receivable -$2,00,000 Add: Inventory decreased $5,00,000 Less: Prepaid expenses increased -$1,50,000 Less: Accounts Payable decrease -$3,40,000 Less: Accrued expenses decrease -$1,00,000 Cash flow from Operating Activities $14,30,000