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526 RESOURCES INC. COMPARATIVE BALANCE SHEET ACCOUNTS AS OF DECEMBER 31 2015 201

ID: 2483495 • Letter: 5

Question

526 RESOURCES INC.

COMPARATIVE BALANCE SHEET ACCOUNTS

AS OF DECEMBER 31

2015

2014

Debit Balances

Cash

$      60,000

$      71,500

Investments (available-for-sale)

30,000

55,000

Accounts Receivable

152,000

136,000

Inventory

118,000

84,000

Land

50,000

15,000

Buildings

160,000

160,000

Equipment

60,000

41,500

Total assets

$      630,000

$      563,000

Totals

Credit Balances

Allowance for doubtful accounts

$      6,000

$      3,000

Accumulated depreciation-buildings

40,000

32,000

Accumulated depreciation-equipment

24,000

18,500

Accounts payable

102,000

95,000

Income taxes payable

13,000

8,000

Long-term notes payable

65,000

80,000

Common stock

295,000

236,500

Retained earnings

85,000

90,000

Totals

$      630,000

$      563,000

Additional data:

Equipment that cost $20,000 and was 40% depreciated was sold in 2015.

Common stock was issued in exchange for land.

Investments that cost $25,000 were sold during the year.

There were no write-offs of uncollectible accounts during the year.

526 Resources Inc.’s 2015 income statement is as follows.

Sales

$       750,000

Less: Cost of goods sold

480,000

Gross profit

270,000

Less: Operating expenses (Includes depreciation expense and bad debt expense)

145,000

Income from operations

125,000

Other revenues and expenses

    Gain on sale of investments

$      7,000

    Loss on sale of equipment

(4,000)

3,000

Income before taxes

128,000

Income taxes

52,000

Net income

76,000

Instructions: From the information given and your cash flow statement, prepare the cash flow from operating activities sections of the cash flow statement under the DIRECT METHOD and comment on the activities and the financial position of 526 Resources Inc. during 2015.

526 RESOURCES INC.

COMPARATIVE BALANCE SHEET ACCOUNTS

AS OF DECEMBER 31

2015

2014

Debit Balances

Cash

$      60,000

$      71,500

Investments (available-for-sale)

30,000

55,000

Accounts Receivable

152,000

136,000

Inventory

118,000

84,000

Land

50,000

15,000

Buildings

160,000

160,000

Equipment

60,000

41,500

Total assets

$      630,000

$      563,000

Totals

Credit Balances

Allowance for doubtful accounts

$      6,000

$      3,000

Accumulated depreciation-buildings

40,000

32,000

Accumulated depreciation-equipment

24,000

18,500

Accounts payable

102,000

95,000

Income taxes payable

13,000

8,000

Long-term notes payable

65,000

80,000

Common stock

295,000

236,500

Retained earnings

85,000

90,000

Totals

$      630,000

$      563,000

Explanation / Answer

Answer Cash Flow from Operating Activities Cash receipts from cutomer 737000 Cash Payments Paid to Suppliers -27000 Operating Expenses -128500 Income tax -47000 Cash from operating activities 534500 Cash collection is good forom operation Therefore, Financial position of the Company will be improve. Working Notes Cash Received from customer Net Sales 750000 Add Account Receivable at 2014 133000 Less Account Receivable at 2015 146000 Cash Received from customer 737000 Inventory at 2014 84000 less Inventory at 2015 118000 less Account payable 2014 95000 Add Account payable 2015 102000 Cash payment to suppliers -27000 Operating expenses 145000 Less Depreciation (40000-32000+24000-18500) 13500 Bad debts (+6000-3000) 3000 Total Expenses Paid 128500 Income tax income tax 52000 add Income tax payable at 2014 8000 less Income tax payable at 2015 13000 47000

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