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I don\'t understand. How does the answer fit in with the statement of cash flows

ID: 2445457 • Letter: I

Question

I don't understand. How does the answer fit in with the statement of cash flows, anaylsis of change? With the additional information problem added, how would it fit/breakdown under Dec 31, 2012--Debit--Credits--Dec 31, 2013, the last part of the question? You have the "balance sheet-debit balance accounts" and "Balance sheet-credit balance accounts". Sorry, the attachment is a little screwed, but to clarify the parts under analysis of change is what I'm having problems with the steps.

Pr Problem 12-2AA Indirect: Cash flows spreadsheet LO P1, P2, P3, P4 Forten Company, a merchandiser, recently completed its calendar-year 2013 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, and (5) Other Expenses are paid in advance and are initially debited to Prepaid Expenses. The company’s balance sheets and income statement follow.

FORTEN COMPANY Comparative Balance Sheets December 31, 2013 and 2012

                          2013 2012

Assets Cash $49,600 $73,500

Accounts receivable 65,810 60,000

Merchandise inventory 277,500 252,000

Prepaid expenses 1,500 1,900

Equipment 157,000 108,000

Accum. depreciation—Equipment (36,125) (46,000)

Total assets $515,285 $449,400

FORTEN COMPANY

Income Statement For Year

Ended December 31, 2013

Sales $584,500

Cost of goods sold 284,000

Gross profit 300,500

Operating expenses

Depreciation expense $20,000

    Other expenses    133,600 153,600

Other gains (losses)

Loss on sale of equipment (5,750)

Income before taxes 141,150

Income taxes expense 24,250

Net income $116,900

Additional Information on Year 2013 Transactions

a. Net income was $116,900.

b. Accounts receivable increased.

c. Merchandise inventory increased.

d. Prepaid expenses decreased.

e. Accounts payable decreased.

f. Depreciation expense was $20,000.

g. Sold equipment costing $47,250, with accumulated depreciation of $29,875, for $11,625 cash. This yielded a loss of $5,750.

h. Purchased equipment costing $96,250 by paying $35,000 cash and (i.) by signing a long-term note payable for the balance.

j. Borrowed $4,000 cash by signing a short-term note payable.

k. Paid $39,250 cash to reduce the long-term notes payable.

l. Issued 2,450 shares of common stock for $20 cash per share.

m. Declared and paid cash dividends of $51,700.

FORTEN COMPANY SPREADSHEET

FOR STATEMENT OF CASH FLOWS

FOR YEAR ENDED DECEMBER 31, 2013

ANALYSIS OF CHANGES                       31-Dec-12 Debit Credit 31-Dec-13

Balance sheet-debits balance accounts

Cash                                                         $73,500     $               $        $49,600

Accounts receivable                                 $60,000      $              $        $

Mechandise inventory                               $252,000    $              $       $

Prepaid expenses                                    $1,900         $              $        $

Equipment                                               $108,000     $            $        $

                                                                 $495,400     $              $         $

Balance Sheet Credit balance accounts

Accumulated depreciation-Equipment        $46,000      $            $           $

Accounts payable                                        $113,000    $            $           $

Short-term notes payable                           $8,000         $            $          $

Long-term notes payable                             $48,000      $          $           $

Common stock, $5 par value                      $150,000      $         $           $

Paid-in capital in excess of par value, common stock $0 $         $            $

Retained earnings                                        $130,400      $           $          $

                                                                     $495,400

Explanation / Answer

since you have not provided complete figures i am giving you the analysis of which parts goes where as desired

Net income                                                                                   $116,900

+ Non cash expenses depreciation     20,000

+ loss on sale of equipmetn                   5,750

- Accounts recievable decreaed          (5,810)

- Merchandise inventory                      (25,500)

+ prepaid expneses                                   400

+ short term note payable increase       4,000

- Decrease in accounts payable           ----------

Net cash flow from operating activiites                                                                -----------

Net cash flow from investing activities

cash purcahse of euipmetn                                       ($35,000)

cash recieved on equipmetn                                         11,625

Net cash flow from investing activities                                                                           --------------

Net cash flow from investing activites

Long tern note cash apid                           (39,250)

dividend paid                                              (51,700)

shares issued                                              49,000

net cash flow from financing actovities                                                                             -----------

net increase/ decrease in cash                                                                                          -----------

Add: cash at beginning                                                                                                     73,500

Cash at the end                                                                                                                 $49,600