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Change in net working capital calculationSamuels Manufacturing is considering th

ID: 2585028 • Letter: C

Question

Change in net working capital calculationSamuels Manufacturing is considering the purchase of a new machine to replace one it believes is obsolete. The firm has total current assets of

$921,000

and total current liabilities of

$643,000.

As a result of the proposed replacement, the following changes are anticipated in the levels of the current asset and current liability accounts noted.

Account

Change

Accruals

+$45,000

Marketable securities

   0

Inventories

13,000

Accounts payable

+93,000

Notes payable

   0

Accounts receivable

+151,000

Cash

+18,000

a. Using the information given, calculate any change in net working capital that is expected to result from the proposed replacement action.

b. Explain why a change in these current accounts would be relevant in determining the initial investment for the proposed capital expenditure.

c. Would the change in net working capital enter into any of the other cash flow components that make up the relevant cash flows? Explain.

Account

Change

Accruals

+$45,000

Marketable securities

   0

Inventories

13,000

Accounts payable

+93,000

Notes payable

   0

Accounts receivable

+151,000

Cash

+18,000

Explanation / Answer

( a )

Working Capital before replacement = Current Asset-Current Liability

= 921000-643000

= $278000

Working Capital = $278000

Add: Increase in Accounts Receivable $151000

Add: Increase in Cash. $18000

Less: Decrease in Inventory. ($13000)

Less: Increase in Accounts payable. ($93000)

  New Working Capital        $341000

Therefore, By this replacement working capital is increased by (341000-278000) $63000

( b )

The change in the current account cause a result in change in working capital, The decision of capital expenditure is highly affected by the working capital. In this case, the working capital is increased by replacement of assets so he should replace the asset.

( c )

The change in the working capital enter into certain cash flow components that are:

1. Increase in the account receivable result in increase cash inflow in the near future.

2. Increase in the account payable result in the increase cash outflow in the near future.

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