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Galley Corp., a merchandiser, recently completed its 2011 operations. For the ye

ID: 2623529 • Letter: G

Question

Galley Corp., a merchandiser, recently completed its 2011 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, (5) Other Expenses are all cash expenses, and (6) any change in Income Taxes Payable reflects the accrual and cash payment of taxes. The company

Galley Corp., a merchandiser, recently completed its 2011 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, (5) Other Expenses are all cash expenses, and (6) any change in Income Taxes Payable reflects the accrual and cash payment of taxes. The company

Explanation / Answer

Cash Flow Statement as per Indirect Method:-

PARTICULARS

AMOUNT($)

Cash Flow from OPERATING Activities:-

Net income

133,000

Add:- Depreciation expense

56,000

Adjustment for working capital changes:-

Less:- Increase in Accounts receivable

( 9,000)

Less:- Increase in Merchandise inventory

(110,000)

Add:- Increase in Accounts payable

64,000

Add:- Increase in Income taxes payable

3,000

Net Cash InFlow From OPERATING Activities:-

137,000

CAsh Flow from FINANCING Activities:-

Purchase of equipment

(92000)

Net Cash OutFlow From FINANCING Activities:-

(92000)

Cash Flow from INVESTING activities:-

Issue of common stock [14000*5]

70000

Dividend paid

(85000)

Net Cash OutFlow From INVESTING activities:-

(15000)

Net Cash Inflow during the year [137000

Cash Flow Statement as per Indirect Method:-

PARTICULARS

AMOUNT($)

Cash Flow from OPERATING Activities:-

Net income

133,000

Add:- Depreciation expense

56,000

Adjustment for working capital changes:-

Less:- Increase in Accounts receivable

( 9,000)

Less:- Increase in Merchandise inventory

(110,000)

Add:- Increase in Accounts payable

64,000

Add:- Increase in Income taxes payable

3,000

Net Cash InFlow From OPERATING Activities:-

137,000

CAsh Flow from FINANCING Activities:-

Purchase of equipment

(92000)

Net Cash OutFlow From FINANCING Activities:-

(92000)

Cash Flow from INVESTING activities:-

Issue of common stock [14000*5]

70000

Dividend paid

(85000)

Net Cash OutFlow From INVESTING activities:-

(15000)

Net Cash Inflow during the year [137000