Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Below are the balance sheets and income statement for Kinder Care Company. Pleas

ID: 2464582 • Letter: B

Question

Below are the balance sheets and income statement for Kinder Care Company. Please prepare the statement of cash flows for 2015 on both the indirect and direct bases.

Kinder Care Company

Balance Sheet

December 31

2015

2014

Cash

                135,900

             111,200

Accounts receivable (net)

                  38,300

               20,300

Inventory

                  35,000

               26,000

Long-term investments

                            -  

               20,000

Property, plant & equipment

                216,500

             150,000

Accumulated depreciation

                (57,700)

             (25,000)

                368,000

             302,500

Accounts payable

                  17,000

               35,500

Accrued liabilities

                  21,000

               27,000

Long-term notes payable

                  70,000

               50,000

Common stock

                185,000

             145,000

Retained earnings

                  75,000

               45,000

                368,000

             302,500

Sales Revenue………………………………………………..

$        512,000

Cost of goods sold…………………………………………   

291,000

Gross margin …………………..                                    

221,000

Operating expenses…………………………………………

91,500

Pre-tax operating income                                        

129,500

Gain on sale of investments                                     

15,000

Pre-tax income

144,500

Tax                                                                                       

42,000

Net income………………………………………………………                           

$         102,500

Additional data:

1

Depreciation on plant assets for the year, $32,700.

2

Sold the long-term investments for $35,000.

3

Purchased machinery costing $66,500, issued note for $20,000 and paid remainder in cash.

4

Paid a $40,000 long-term note payable by issuing common stock.

5

Issued additional long-term notes payable during the year.

Kinder Care Company

Balance Sheet

December 31

2015

2014

Cash

                135,900

             111,200

Accounts receivable (net)

                  38,300

               20,300

Inventory

                  35,000

               26,000

Long-term investments

                            -  

               20,000

Property, plant & equipment

                216,500

             150,000

Accumulated depreciation

                (57,700)

             (25,000)

                368,000

             302,500

Accounts payable

                  17,000

               35,500

Accrued liabilities

                  21,000

               27,000

Long-term notes payable

                  70,000

               50,000

Common stock

                185,000

             145,000

Retained earnings

                  75,000

               45,000

                368,000

             302,500

Explanation / Answer

Cash flow from operations - Indirect Method Net Income 102500 Add : Depriciation 32700 32700 Less: Increase in Accounts receivable 18000 Increase in inventory 9000 Decrease in accounts payable 18500 Decrease in accrued liabilities 6000 51500 Net cash flow from operations 83700 Cash flow from investing activity Proceeds from sale of long term investmens 20000 Add : Increase in notes payable 20000 Less : Purchase of machinery in cash 66500 Net cash flow from investing activity -26500 Cash flow from financing activity Issuance of common stock 40000 Less : Dividends paid 72500 Retained earning ( 45000 + 102500 - 75000) Net cash flow from financing activity -32500 Net cash flow 24700 Beginning cash balance 111200 Ending cash balance 135900 Net Increase in cash 24700 Cash flow from operations - direct Method Received from customers Opening accounts receivable 20300 Add : Sales 512000 Less : closing accounts receivable 38300 Cash received from customers 494000 Cost of goods sold = opening inventory + Purchases - closing inventory hence, purchases = cost of goods sold - opening inventory + closing inventory                       = 291000 - 26000 + 35000                        = 300000 Cash disbursemnets for purchases = opening accounts payable + Purchases - closing accounts payable                                                                         = 35500 + 300000 - 17000                                                                         = 318500 Cash disbursement for operating expenses = opening accrued liability + operating expenses - closing accrued iability         = 27000 + 91500 - 21000          = 97500 Cash flow from operating activity Cash received from customers 494000 Add : Less : Cash disbursement for purchases 318500 Cash disbursement for operating expenses 97500 Taxes paid 49300 Net cash flow from operating activity 28700 Cash flow from investing activity Proceeds from long term investments 35000 Purchase of machinery in cash -46500 Additional notes issued 40000 ( 50000 +20000-40000-70000) Net Cash flow from investing activity 28500 Cash flow from financing activity Dividends paid -72500 Common stock issued 40000 Net Cash flow from financing activity -32500 Net Cash flow 24700 Beginning cash balance 111200 Ending cash balance 135900 Net Increase in cash 24700

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote