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HOMEWORK - Spring 2018 - ACT 3391 48. (20 points) Diane’s balance sheets as of D

ID: 2527506 • Letter: H

Question

HOMEWORK - Spring 2018 - ACT 3391

48.   (20 points) Diane’s balance sheets as of December 31, 2016 and 2017 are presented below:

                                                                                              2016                                         2017     

Cash                                                                                       $   450,000                               $   825,000

Accounts receivable, net                                                       290,125                                   390,000

Prepaid rent                                                                             10,000                                    3,000

Long-term notes receivable                                               100,000                                  150,000

Discount on long-term notes receivable                                ( 5,740)                                   (    3,388)

Property, plant, and equipment – at cost                               560,200           715,000

Accumulated depreciation                                                    (    186,585)                               (224,612)

TOTAL ASSETS                                                                   $1,218,000                               $1,855,000

Accrued liabilities                                                                 $   238,000                             $   240,000

Unearned revenues                                                                225,000                                   210,000

Short-term debt                                                                        25,000                                    15,000

Long-term debt                                                                      210,000                                  300,000

Common stock, $1 par value                                                   50,000                                    90,000

Additional paid-in-capital                                                   150,000                                   450,000

Retained earnings                                                                  320,000                                      550,000

TOTAL LIABILITIES & SE                                                 $1,218,000                               $1,855,000

Diane’s 2017 income statement is presented below

Service revenues                                                                    $1,400,000

Other revenues and gains/losses, net                                     17,828

Selling, general, and administrative expenses                      970,000

Impairment loss                                                                     17,000

Interest expense                                                                     12,200

Income before income taxes                                                  418,628

Income tax expense                                                                     118,628

Net income                                                                            $   300,000

SELECTED OTHER INFORMATION:

1.      On December 31, 2015, Diane provided services to a customer in exchange for a $100,000, zero interest bearing note receivable. Diane will collect the note principal in full on December 31, 2018. The market rate of interest at the time of the sale was 3%.

2.      On December 31, 2017, Diane provided services to a customer in exchange for a $50,000, 3% note receivable. Diane will collect the note principal in full on December 31, 2019. Diane will collect interest on the note every December 31 starting December 31, 2018. The market rate of interest at the time of the sale was 3.5%.

3.      During 2017, Diane declared and distributed a cash dividend.

4.      During 2017, Diane issued, in exchange for cash, 40,000 additional shares of her common stock.

5.      During 2017, Diane both borrowed on a long-term basis and paid back some long-term debt. During 2017, Diane borrowed $200,000.

6.      During 2017, Diane both bought and sold some PP&E. Diane uses the straight-line depreciation method on all of its PP&E items and calculates depreciation to the nearest full-month. Diane assumes a $0 salvage value on each PP&E item. Diane’s PP&E sales related to two items:

a.       A machine. Diane purchased the machine on 07-01-11 for $30,000. The machine had a 10-year useful life. Diane sold the machine on 10-31-17 for $6,000.

b.      A building. When Diane purchased the building, she paid $140,000. Diane sold the building for $90,000. As a result of the sale, Diane recorded a gain of $20,000.

7.      On August 15, 2017, Diane spent $750 on one of its PP&E items. The expenditure increased the asset’s useful life.

8.      On April 25, 2017, Diane spent $2,500 on one of its PP&E items. The expenditure improved the asset’s efficiency.

9.      During 2017, Diane did NOT enter into any non-cash investing or financing activities.

Prepare Diane’s Statement of Cash Flows (in good form) for the year ended December 31, 2017. Diane uses the indirect method.

Explanation / Answer

Cash Flow Statement for the year ended December 31, 2017

Particulars    Amount ($)   Amount ($)

Cash Balance as on December 31, 2016 (or January 01, 2017) 450,000

Add: Cash Inflow from Operating Activities-

Service Revenues $1,400,000

Accounts Receivable (290,125+100,000+50,000-390,000) $50,125

-Other revenues and gains/losses, net $17,828 1,467,953

Add: Cash Inflow from Financing Activities-

Issue of Common Stock Shares $40,000

Additional Paid in Capital $300,000

Long Term Debt $200,000 540,000

Add: Cash Inflow from Investng Activities-

Sale of Machine $6,000

Sale of Building $90,000 96,000 2,103,953

Total 2,553,953

Less: Cash Outflow from Operating Activities-

Selling, general, and administrative expenses $970,000

Interest expense $12,200

Income tax expense   $118,628 1,100,828

Less: Cash Outflow from Financing Activities-

Repayment of Short Term Debt $10,000

Dividend Paid $353,325

Repayment of Long Term Debt $110,000 473,325

Less: Cash Outflow from Investing Activities-

Purchase of PPE {$715,000 - $560,200} $154,800

Expenditure to increase the useful life of PPE (Capitalized) Nil

Expenditure to increase the efficiency of PPE (Capitalized) Nil 154,800 1,728,953

Cash Balance as on December 31, 2017 825,000