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The following is selected information from Flip Company for the fiscal years end

ID: 2499311 • Letter: T

Question

The following is selected information from Flip Company for the fiscal years ended December 31, 2014: Flip Company had net income of $1,225,000. Accounts receivable decreased by $25,000. Accounts payable decreased by $40,000. Depreciation was $500,000. Purchases of plant assets were for $1,250,000 cash, and sold plant assets for $500,000 cash, which resulted in a $50,000 gain. Stock was issued in exchange for an outstanding note payable of $725,000. Dividends of $300,000 were paid to shareholders. Cash balance on Dec 31, 2013 was $250,000 and cash balance on Dec 31, 2014 was $860,000. Requirements: Prepare Flip Company's statement of cash flows for the year ended December 31, 2014 using the indirect method.

Explanation / Answer

Flip Company

Statement of Cash Flows

For the year ended 31st Dec 2014

Cash flows from operating activities

Net income

1225000

Adjustments for:

Add: Depreciation

$500,000

Less Gain on sale of Plant assets

-50,000

450,000

Add Decrease in Accounts receivables

25,000

Less Decrease in Accounts payables

-40,000

-15,000

Cash generated from operations

1,660,000

Cash flows from investing activities

Less Purchase of plant assets

-1,250,000

Add Proceeds from sale of plant assets

500,000

Net cash used in investing activities

-750,000

Cash flows from financing activities

Less Dividends paid

-300,000

Net cash used in financing activities

-300,000

Net increase in cash and cash equivalents

610,000

Cash and cash equivalents at Dec 31st 2013

250,000

Cash and cash equivalents at Dec 31st 2014

$860,000

Flip Company

Statement of Cash Flows

For the year ended 31st Dec 2014

Cash flows from operating activities

Net income

1225000

Adjustments for:

Add: Depreciation

$500,000

Less Gain on sale of Plant assets

-50,000

450,000

Add Decrease in Accounts receivables

25,000

Less Decrease in Accounts payables

-40,000

-15,000

Cash generated from operations

1,660,000

Cash flows from investing activities

Less Purchase of plant assets

-1,250,000

Add Proceeds from sale of plant assets

500,000

Net cash used in investing activities

-750,000

Cash flows from financing activities

Less Dividends paid

-300,000

Net cash used in financing activities

-300,000

Net increase in cash and cash equivalents

610,000

Cash and cash equivalents at Dec 31st 2013

250,000

Cash and cash equivalents at Dec 31st 2014

$860,000