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E 21-23 Cash flows from operating activities (direct method) Portions of the fin

ID: 2431223 • Letter: E

Question

E 21-23 Cash flows from operating activities (direct method) Portions of the financial statements for Myriad Products are provided below MYRIAD PRODUCTS COMPANY Income Statement For the Year Ended December 31, 2018 ($ in millions) LO21-3 Sales Cost of goods sold $660 250 410 Gross margin Salaries expense Depreciation expense Patent amortization expense Interest expense Loss on sale of land Income before taxes $110 90 5 20 3 228 182 91 $ 91 Income tax expense Net Income MYRIAD PRODUCTS COMPANY Selected Accounts from Comparative Balance Sheets December 31, 2018 and 2017 ($ in millions) Year 2018 2017 Change Cash Accounts receivable Inventory Accounts payable Salaries payable Interest payable Income taxes payable $102 220 440 140 80 25 15 $100 232 450 134 86 20 10 (12) (10) 6 5 5 Required: Prepare the cash flows from operating activities section of the statement of cash flows for Myriad Products Com pany using the direct method.

Explanation / Answer

Net cash flows from operating activities = $221

Explanation;

1. Cash receipts from customers;

Net sales

$660

+ Beginning Accounts Receivable

$232

- Ending Accounts Receivable

($220)

Total cash received from customers

$672

2. Cash Payments to Suppliers;

Cost of goods sold

$250

+ Beginning Accounts Payable

$134

- Ending Accounts Payable

($140)

+ Ending Inventory

$440

- Beginning Inventory

($450)

Total cash paid to suppliers

($234)

3. Cash Payments to Employees;

Salaries expense

$110

+ Beginning Salaries Payable

$86

- Ending Salaries Payable

($80)

Total cash paid to employees

($116)

4. Interest Payments;

Interest expense

$20

+ Beginning Interest Payable

$20

- Ending Interest Payable

($25)

Total cash paid for interest

($15)

5. Income Tax Payments;

Income tax expense

$91

+ Beginning Income Tax Payable

$10

- Ending Income Tax Payable

($15)

Total cash paid for income tax

($86)

Net cash flows from operating activities

$221

  

1. Cash receipts from customers;

Net sales

$660

+ Beginning Accounts Receivable

$232

- Ending Accounts Receivable

($220)

Total cash received from customers

$672

2. Cash Payments to Suppliers;

Cost of goods sold

$250

+ Beginning Accounts Payable

$134

- Ending Accounts Payable

($140)

+ Ending Inventory

$440

- Beginning Inventory

($450)

Total cash paid to suppliers

($234)

3. Cash Payments to Employees;

Salaries expense

$110

+ Beginning Salaries Payable

$86

- Ending Salaries Payable

($80)

Total cash paid to employees

($116)

4. Interest Payments;

Interest expense

$20

+ Beginning Interest Payable

$20

- Ending Interest Payable

($25)

Total cash paid for interest

($15)

5. Income Tax Payments;

Income tax expense

$91

+ Beginning Income Tax Payable

$10

- Ending Income Tax Payable

($15)

Total cash paid for income tax

($86)

Net cash flows from operating activities

$221