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Wizard company had available at the end of 2015 the information below: 2015 2014

ID: 2485991 • Letter: W

Question

Wizard company had available at the end of 2015 the information below:

2015

2014

Cash

20,000

12,000

Short term investment

31,500

40,000

Inventory

95,600

90,000

Prepaid expenses

15,600

26,000

Land

200,000

260,000

Buildings

650,000

650,000

Accumulated depreciation- buildings

(75000)

(57000)

Equipment

346,000

150,000

Accumulated depreciation- equipment

(41,000)

(60,000)

Patents

68,000

72,000

Total asset

1,310,700

1,183,000

Accounts payable

81,000

86,900

Income taxes payable

26,800

21,000

Salaries and wages payable

0

8,000

Notes payable, short –term

25,000

25,000

Long-term notes payable

50,000

75,000

Bonds payable

600,000

600,000

Discount on bonds payable

(36,015)

(40,865)

Common stock

298,600

206,000

Retained earnings (2015 dividends =40,000)

265,315

201,965

Total liabilities

1,310,700

1,183,000

Income statement and dividends information for the year ended December 31, 2015:

Sales revenue

1,560,000

COGS

976,000

Gross margin

584,000

Operating expenses:

Selling expense

160,800

Administrative expense

116,100

Depreciation/Amortization expense

63000

Total operating expense

339,900

Income from operation

244,100

Other revenues/expenses:

Gain on sale of land

21,000

Loss on sale of short term investment

(8000)

Dividend revenue

4,100

Interest expense

(95,350)

(78,250)

Income before taxes

165,850

Income tax expense

62,500

Net income

103,350

Required:- Prepare a statement of cash flows for Wizard Cpmpany using the direct method. Prepare sepreatly the statement cash flow using indirect method. Assume the short term investments are classfied as available for sale.

2015

2014

Cash

20,000

12,000

Short term investment

31,500

40,000

Inventory

95,600

90,000

Prepaid expenses

15,600

26,000

Land

200,000

260,000

Buildings

650,000

650,000

Accumulated depreciation- buildings

(75000)

(57000)

Equipment

346,000

150,000

Accumulated depreciation- equipment

(41,000)

(60,000)

Patents

68,000

72,000

Total asset

1,310,700

1,183,000

Explanation / Answer

Answer:

Wizard Company Statement of cash Flow Cash flow from operating activities: Net income 103350 Adjustment: Depreciation/Amortization expense 63000 Gain on sale of land -21000 Loss of sale of short-term investment 8000 Dividend Revenue -4100 Increase in inventory -5600 Decrease in prepaid expenses 10400 Decrease in accounts payable -5900 Increase in income tax payable 5800 Increase in accounts receivable -59900 Decrease in salary and wages payable -8000 Decrease in discount on bonds payable 4850 Net cash flow from operating activities 90900 Investing activities: Sale of land 81000 Sale of short tem investment 500 Purchase of equipment -196000 Sale of patents 4000 Net cash flow from investing activities -110500 Financing activities Redemption long term notes payable -25000 Issue of common stock 92600 Dividend paid -40000 Net cash flow from financing avtivities 27600 Net increase or dec in cash 8000 Add: opening cash 12000 Closing cash 20000
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