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INSTRUCTIONS: Using the financial information below, prepare a proper cash flow

ID: 2547578 • Letter: I

Question

INSTRUCTIONS: Using the financial information below, prepare a proper cash flow statement, including any necessary disclosures. COMPARATIVE BALANCE SHEET Year 2 Year 1 Cash      133,000      195,000 Accounts Receivable      372,000      110,000 Allowance for Doubtful Accounts       (20,000)       (10,000) Inventory      395,000      155,000 Reserve for Obsolete Inventory         (5,000)         (5,000) Prepaid Expenses        15,000                -   Equipment, net      155,000      165,000 Total Assets 1,045,000      610,000 Accounts Payable        81,000      100,000 Corporate Income Taxes Payable        78,000        29,000 Accrued Expenses      105,000          5,000 Notes Payable      234,000      300,000 Common Stock, no par      160,000      100,000 Retained Earnings      387,000        76,000 1,045,000      610,000 INCOME STATEMENT Sales, net 1,925,000 Cost of Goods Sold      660,000 Gross Profit 1,265,000 Operating Expenses      785,000 EBITDA      480,000 Depreciation Expense        35,000 EBIT      445,000 Interest Expense        22,000 EBT      423,000 Income Tax Expense        77,000 Net Income      346,000 STATEMENT OF RETAINED EARNINGS Beginning Retained Earnings        76,000 Add: Net Income      346,000 Less: Dividends       (35,000) Ending Retained Earnings      387,000 ADDITIONAL INFORMATION There was no interest to accrue in either years 1 or 2 Several income tax payments were made throughout year 2, totalling $56,000 A vehicle was purchased in December year 2 for $25,000 Common stock was issued to admit a new shareholder Prepaid expenses consisted of insurance payments paid up front There was no new debt contracts entered into during year 2 INSTRUCTIONS: Using the financial information below, prepare a proper cash flow statement, including any necessary disclosures. COMPARATIVE BALANCE SHEET Year 2 Year 1 Cash      133,000      195,000 Accounts Receivable      372,000      110,000 Allowance for Doubtful Accounts       (20,000)       (10,000) Inventory      395,000      155,000 Reserve for Obsolete Inventory         (5,000)         (5,000) Prepaid Expenses        15,000                -   Equipment, net      155,000      165,000 Total Assets 1,045,000      610,000 Accounts Payable        81,000      100,000 Corporate Income Taxes Payable        78,000        29,000 Accrued Expenses      105,000          5,000 Notes Payable      234,000      300,000 Common Stock, no par      160,000      100,000 Retained Earnings      387,000        76,000 1,045,000      610,000 INCOME STATEMENT Sales, net 1,925,000 Cost of Goods Sold      660,000 Gross Profit 1,265,000 Operating Expenses      785,000 EBITDA      480,000 Depreciation Expense        35,000 EBIT      445,000 Interest Expense        22,000 EBT      423,000 Income Tax Expense        77,000 Net Income      346,000 STATEMENT OF RETAINED EARNINGS Beginning Retained Earnings        76,000 Add: Net Income      346,000 Less: Dividends       (35,000) Ending Retained Earnings      387,000 ADDITIONAL INFORMATION There was no interest to accrue in either years 1 or 2 Several income tax payments were made throughout year 2, totalling $56,000 A vehicle was purchased in December year 2 for $25,000 Common stock was issued to admit a new shareholder Prepaid expenses consisted of insurance payments paid up front There was no new debt contracts entered into during year 2

Explanation / Answer

Cash Flow Statement for the year 2 Net Profit for the Year 346000 Cash Flow from Operating Activity Increase in net Accounts Receivables 352000 100000 -252000 Increase in Inventory -240000 Increase in Prepaid expenses -15000 Decrease in Accounts Payable -19000 Increase in Corporate income tax payable 49000 Increase in Accrued Expenses 100000 Decrease in Notes Payable -66000 A Net Cash Flow from Operating Activities -97000 Cash Flow from Investing Activity Sale of Equipment 10000 B Net cash Flow from Investing Activities 10000 Cash Flow from Financing Activity Issue of Share Capital 60000 Dividend Paid -35000 C Net cash Flow from Financing Activities 25000 Net Cash Increase/Decrease A+B+C -62000 Opening Balance of Cash 195000 Closing Balance of Cash 133000

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