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Part 2. The Direct Method Bragg Mechanical Inc. shows the following information

ID: 2490788 • Letter: P

Question

Part 2. The Direct Method

Bragg Mechanical Inc. shows the following information at the end of the year:

Sales

$ 690,000

Cost of good sold

410,000

Salaries expense

90,000

Insurance expense

20,000

Income tax expense

22,000

Increase in accounts receivable

9,000

Decrease in inventory

8,000

Increase in accounts payable

14,000

Increase in salaries payable

13,000

Decrease in taxes payable

2,000

Calculate the cash flows from operating activities using the direct method and prepare the operating section of the statement of cash flows for Bragg Mechanical. Enter your answers in the shaded boxes below. A couple of boxes have been completed for you.

Cash flows from operating activities

Cash receipts from customers

This formula is located in the beige box on page284

Less cash payments:

To suppliers          

Insurance              

Salaries/Utilities     

Taxes                    

Net cash provided by operating activities

Sales

$ 690,000

Cost of good sold

410,000

Salaries expense

90,000

Insurance expense

20,000

Income tax expense

22,000

Increase in accounts receivable

9,000

Decrease in inventory

8,000

Increase in accounts payable

14,000

Increase in salaries payable

13,000

Decrease in taxes payable

2,000

Explanation / Answer

Cash flows from operating activities:

Purchases = COGS - Decrease in inventory = 410000 - 8000 = $402000

Calculation $ Cash received from customers Sales - Increase in accounts receivable = 690000 - 9000 681000 Less: Cash payments    To suppliers Purchases - Increase in accounts payable = 402000 - 14000 388000         Insurance 20000         Salaries/Utilities Salary expense - Increase in salary payable = 90000 - 13000 77000         Taxes Income tax expense + Decrease in taxes payable = 22000 + 2000 24000 Net cash provided by operating activities 172000
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