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Managerial Accounting Question, would really appreciate both answers and work th

ID: 2496846 • Letter: M

Question

Managerial Accounting Question, would really appreciate both answers and work thank you!

A comparative balance sheet and an income statement for Burgess Company are given below:


Burgess Company
Income Statement
(dollars in millions)  Sales$3,940      Cost of goods sold 2,700       Gross margin 1,240      Selling and administrative expenses 896       Net operating income 344      Nonoperating items: Gain on sale of equipment 2       Income before taxes 346      Income taxes 128       Net income$218     

Burgess also provided the following information:

The company sold equipment that had an original cost of $28 million and accumulated depreciation of $15 million. The cash proceeds from the sale were $15 million. The gain on the sale was $2 million.

Using the indirect method, prepare a statement of cash flows for the year. (Enter your answers in millions not in dollars . List any deduction in cash and cash outflows as negative amounts.)

A comparative balance sheet and an income statement for Burgess Company are given below:

Explanation / Answer

Statement of Cash Flows

Cash flow from Operations

Net Income                                $218

Adjustment For

Gain on Sale of Equipment                        - $2

Increase in Trade receivables                                 - $60

Increase in Inventory                                              - $48

Increase in Accounts payable                                  $108

Increase in accrued liabilities                                  $26

Increase in Income tax payable                               $13

Cash generated from the operations                        $255

Cash Flow from Investing Activites

Purchase of Property Plant and equipment($1585-$1556+$28) =                  - $57

Sale of Equipment                                                                                            $15

Net cash used in Investing activities                                                                  -$42

Cash Flow from Financing Activites

Repayment of Bond                                                                                     -$225

Net cash used in financing activities                                                          -$225

Net Increase in Cash and Cash Equivalents                                              -$50

Cash and Cash Equivalents at the begining of the period                        $97

Cash and Cash Equivalents at the end of the period                               $47

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