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The current sections of Sanford Inc.\'s balance sheets at December 31, 2013 and

ID: 2482183 • Letter: T

Question

The current sections of Sanford Inc.'s balance sheets at December 31, 2013 and 2014, are presented here. Sanford's net income for 2014 was $153,000. Depreciation expense was $27,000.

2014

2013

Cash

Accounts receivable

Inventory

Prepaid expenses

27,000

22,000

$380,000

$382,000

Accrued expenses payable

Accounts payable

85,000

92,000

$100,000

$ 97,000

Instructions

Prepare the net cash provided by operating activities section of the company's statement of cash flows for the year ended December 31, 2014, using the indirect method.

2014

2013

Current assets

Cash

$105,000 $ 99,000

Accounts receivable

80,000 89,000

Inventory

168,000 172,000

Prepaid expenses

27,000

22,000

Total current assets

$380,000

$382,000

Current liabilities

Accrued expenses payable

$ 15,000 $5,000

Accounts payable

85,000

92,000

Total current liabilities

$100,000

$ 97,000

Explanation / Answer

The cash flows from operating activities is presented below :

So, cash flow from operating activities is $ 191,000

Particulars Amount $ Amount $ Net Income 153,000 Adjustment for: Depreciation 27,000 Decrease in Accounts receivable 9,000 Decrease in inventory 4,000 Increase in accrued expenses payable 10,000 50,000 Increase in prepaid expenses -5000 Decrease in accounts payable -7000 -12000 Cash flow from operating activities 191,000
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