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21. Partial balance sheet data and additional information for Deloitte Industrie

ID: 2567277 • Letter: 2

Question

21.   Partial balance sheet data and additional information for Deloitte Industries are given below:

Deloitte Industries

Comparative Balance Sheet

December 31, 2012 and 2011

Assets

2012

2011

Land, buildings, and equipment ...............

$325,000

$200,000

Accumulated depreciation--buildings and

equipment ..................................

(75,000)

(50,000)

Equities

Common stock ($25 par)........................

300,000

200,000

Additional paid-in capital ...................

40,000

0

Retained earnings ............................

30,000

20,000

Additional information:

(a)

June 15, 2012--issued 4,000 shares of common stock for cash.

(b)

July 1, 2012--purchased new equipment for cash.

(c)

December 31, 2012--paid cash dividends of $40,000.

Prepare the investing and financing activities sections of the statement of cash flows for the year ending December 31, 2012.

          22.   The Sage Corporation prepared, for 2012 and 2011, the following balance sheet data:

December 31

2012

2011

Cash ....................................

$   87,375

$   63,750

Available-for-sale securities (not cash

equivalents) ..........................

17,250

105,000

Accounts receivable .....................

90,000

86,250

Merchandise inventory ...................

187,500

163,500

Prepaid insurance .......................

1,125

1,500

Land, buildings, and equipment ..........

1,378,875

1,087,500

Accumulated depreciation ................

(558,750)

(498,750)

Total .................................

$1,203,375

$1,008,750

Accounts payable ........................

$ 153,375

$ 236,250

Salaries payable ........................

18,750

26,250

Notes payable--bank (current) ...........

37,500

150,000

Bonds payable ...........................

375,000

0

Common stock ............................

600,000

600,000

Retained earnings (deficit) .............

18,750

(3,750)

Total .................................

$1,203,375

$1,008,750

Additional information:

(a)

Sold available-for-sale securities (not cash equivalents) costing $87,750 for $90,000.

(b)

Equipment costing $18,750 with a book value of $3,750 was sold for $4,500. This means that the Accum. Depr was $15,000 so the depreciation expense for the year was $75,000.

(c)

Issued 8% bonds payable at par, $375,000.

(d)

Purchased new equipment for cash, $310,125.

(e)

Paid cash dividends of $22,500 during the year.

(f)

Net income for 2012 was $45,000.

(g)

Proceeds from the notes payable were used for operating purposes.

Deloitte Industries

Comparative Balance Sheet

December 31, 2012 and 2011

Assets

2012

2011

Land, buildings, and equipment ...............

$325,000

$200,000

Accumulated depreciation--buildings and

equipment ..................................

(75,000)

(50,000)

Equities

Common stock ($25 par)........................

300,000

200,000

Additional paid-in capital ...................

40,000

0

Retained earnings ............................

30,000

20,000

Explanation / Answer

21) Investing and financial activities cash from investing activities cash paid for purchase of Equipment -125000 Cash from financing activities Cash from stock issue 140,000 Cash dividend paid -40,000 Cash provided by financing activity 100,000 22) Cash flow from operating activities net income for the year 45,000 Adjustments to reconcile net income Depreciation expense for the year 75,000 gain on sale of Equipment -750 gain on sale of securities -2,250 increase in accounts receivable -3750 increase in merchandise inventory -24000 decrease in prepaid insurance 375 Decrease in accounts payable -82875 decrease in salaries payable -7500 Cash used by operating activities -750 -750 cash from investing activities cash from sale of investment 90,000 cash from sale of equipment 4,500 Cash paid for purchase of Equipment -310,125 Cash used by investing activities -215,625 -215,625 Cash from financing activity cash from bonds issue 375,000 cash paid for dividend -22500 repayment of notes payable -112,500 Cash from financing activity 240,000 240,000 net increase in cash 23,625 cash at beginning 63,750 cash at year end 87,375

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