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The income statement of Marigold Company is shown below. MARIGOLD COMPANY INCOME

ID: 2597977 • Letter: T

Question

The income statement of Marigold Company is shown below.

MARIGOLD COMPANY
INCOME STATEMENT
FOR THE YEAR ENDED DECEMBER 31, 2017

$6,910,000

$1,900,000

4,440,000

6,340,000

1,620,000

4,720,000

2,190,000

440,000

690,000

1,130,000

$1,060,000


Additional information:


Prepare the operating activities section of the statement of cash flows using the direct method.

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MARIGOLD COMPANY
INCOME STATEMENT
FOR THE YEAR ENDED DECEMBER 31, 2017

Sales revenue

$6,910,000

Cost of goods sold    Beginning inventory

$1,900,000

   Purchases

4,440,000

   Goods available for sale

6,340,000

   Ending inventory

1,620,000

   Cost of goods sold

4,720,000

Gross profit

2,190,000

Operating expenses    Selling expenses

440,000

   Administrative expenses

690,000

1,130,000

Net income

$1,060,000

Explanation / Answer

Marigold Company

  CASH FLOW STATEMENT FOR THE YEAR ENDED DECEMBER 31,2017

$

$

CASH FLOW FROM OPERATING ACTIVITIES

Net Income

    10,60,000.00

Adjustment For non cash items and working capital changes:

Increase in prepaid expenses

     -1,80,000.00

Decrease in Accounts receivable

      3,50,000.00

Decrease in inventory

     -2,80,000.00

Decrease in Accounts payable

     -2,80,000.00

Decrease in Accrued Expenses payable

        -90,000.00

Depreciation

          70,000.00

NET CASH FROM OPERATING ACTIVITIES (A)

    6,50,000.00

Marigold Company

  CASH FLOW STATEMENT FOR THE YEAR ENDED DECEMBER 31,2017

$

$

CASH FLOW FROM OPERATING ACTIVITIES

Net Income

    10,60,000.00

Adjustment For non cash items and working capital changes:

Increase in prepaid expenses

     -1,80,000.00

Decrease in Accounts receivable

      3,50,000.00

Decrease in inventory

     -2,80,000.00

Decrease in Accounts payable

     -2,80,000.00

Decrease in Accrued Expenses payable

        -90,000.00

Depreciation

          70,000.00

NET CASH FROM OPERATING ACTIVITIES (A)

    6,50,000.00