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Exercise 23-14 Brecker Inc., a greeting card company, had the following statemen

ID: 2391700 • Letter: E

Question

Exercise 23-14

Brecker Inc., a greeting card company, had the following statements prepared as of December 31, 2014.

BRECKER INC.
COMPARATIVE BALANCE SHEET
AS OF DECEMBER 31, 2014 AND 2013

12/31/14

12/31/13

$6,097

$9,181

62,049

49,120

35,042

17,884

39,830

60,152

4,973

4,117

153,780

127,330

(34,932

(25,015

45,990

50,080

$312,829

$292,849

$46,013

$41,921

4,136

5,887

7,830

4,062

7,924

10,090

59,955

66,922

101,980

101,980

28,220

28,220

56,771

33,767

$312,829

$292,849

BRECKER INC.
INCOME STATEMENT
FOR THE YEAR ENDING DECEMBER 31, 2014

$341,369

175,710

165,659

120,890

44,769

$11,424

2,088

9,336

35,433

6,604

$28,829


Additional information:


Prepare a statement of cash flows using the indirect method. (Show amounts that decrease cash flow with either a - sign e.g. -15,000 or in parenthesis e.g. (15,000).)

BRECKER INC.
Statement of Cash Flows
For the Year Ended December 31, 2014

Open Show Work

BRECKER INC.
COMPARATIVE BALANCE SHEET
AS OF DECEMBER 31, 2014 AND 2013

12/31/14

12/31/13

Cash

$6,097

$9,181

Accounts receivable

62,049

49,120

Short-term investments (available-for-sale)

35,042

17,884

Inventory

39,830

60,152

Prepaid rent

4,973

4,117

Equipment

153,780

127,330

Accumulated depreciation—equipment

(34,932

)

(25,015

) Copyrights

45,990

50,080

Total assets

$312,829

$292,849

Accounts payable

$46,013

$41,921

Income taxes payable

4,136

5,887

Salaries and wages payable

7,830

4,062

Short-term loans payable

7,924

10,090

Long-term loans payable

59,955

66,922

Common stock, $10 par

101,980

101,980

Contributed capital, common stock

28,220

28,220

Retained earnings

56,771

33,767

Total liabilities & stockholders’ equity

$312,829

$292,849

Explanation / Answer

Cash flow indirect method Cash flow from operating activities Net income 28829 Adjustments to reconcile the net income Gain on sale of equipment -2088 Depreciation expense 30945 Amortization expense 4090 Changes in current asset and liabilities Increase in accounts receivable -12929 Increase in short term investment -17158 Decrease in inventory 20322 Increase in prepaid rent -856 Increase in accounts payable 4092 Decrease in income tax payable -1751 Increase in salaries and wages payable 3768 Decrease in short term notes payable -2166 26269 Cash flow from operating activities 55098 Cash flow from Investing activities Equipment purchased -56490 Equipment sold 11100 Cash flow from Investing activities -45390 Cash flow from Financing activities Long term notes payable -6967 Dividend -5825 Cash flow from Financing activities -12792 Net Cash and cash equivalent -3084 Add Beginning cash and cash equivalent 9181 Ending cash and cash equivalent 6097