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Ravenna Company is a merchandiser that uses the indirect method to prepare the o

ID: 2493119 • Letter: R

Question

Ravenna Company is a merchandiser that uses the indirect method to prepare the operating activities section of its Statement of Cash Flows. Its balance sheet for the year is as follows:

Ending

Balance

Beginning

Balance

Cash

$ 48,000

$ 57,000

Accounts receivable

    41,000

    44,000

Inventory

    55,000

    50,000

Property, plant & equipment

   150,000

   140,000

Less accumulated depreciation

     <50,000>

     <35,000>

Total Assets

$ 244,000

$ 256,000

Accounts payable

$   32,000

$ 57,000

Income taxes payable

     25,000

    28,000

Bonds payable

     60,000

    50,000

Common stock

     70,000

    60,000

Retained earnings

     57,000

   61,000

Total liabilities & stockholders’ equity

$ 244,000

$ 256,000

During the year Ravenna paid a $6,000 cash dividend and it sold a piece of equipment for $3,000 that had originally cost $6,000 and had accumulated depreciation of $4,000. The company did not retire any bonds or purchase any of its own common stock during the year.

Prepare the company’s Statement of Cash Flows in good form.

Compute the company’s free cash flow for the year.

Ending

Balance

Beginning

Balance

Cash

$ 48,000

$ 57,000

Accounts receivable

    41,000

    44,000

Inventory

    55,000

    50,000

Property, plant & equipment

   150,000

   140,000

Less accumulated depreciation

     <50,000>

     <35,000>

Total Assets

$ 244,000

$ 256,000

Accounts payable

$   32,000

$ 57,000

Income taxes payable

     25,000

    28,000

Bonds payable

     60,000

    50,000

Common stock

     70,000

    60,000

Retained earnings

     57,000

   61,000

Total liabilities & stockholders’ equity

$ 244,000

$ 256,000

Explanation / Answer

Answer:

FCF=-16000-7000=-23000

Ravenna company Statement of cash Flows Cash Flow from operating activities: Net income 0 Adjustment: Dep expense 15000 Decrease in accounts receivable 3000 Increase in inventory -5000 Decrease in accounts payable -25000 Decrease in income tax payable -3000 Gain on sale of equipment -1000 Net cash flow used in operating activities -16000 Cash flow from investing activities: Sale of equipment 3000 Purchase of equipment -10000 Net cash flow used in investing activites -7000 Cash Flow from financing activities: Issue of bonds 10000 Dividend paid -6000 Issue of common stock 10000 Cash flow from financing activities 14000 Total cash flow from all activities -9000 Add: opening cash 57000 Closing cash 48000