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Skysong Company Comparative Balance Sheets December 31 Assets 2017 2016 $ 72,450

ID: 2599337 • Letter: S

Question

Skysong Company
Comparative Balance Sheets
December 31

Assets

2017

2016

$ 72,450

$ 41,400

41,400

28,980

57,960

41,400

124,200

161,460

(66,240

)

(49,680

)

$229,770

$223,560

Liabilities and Stockholders’ Equity

$ 39,330

$ 31,050

14,490

16,560

35,190

68,310

37,260

28,980

103,500

78,660

$229,770

$223,560

Skysong Company
Income Statement
For the Year Ended December 31, 2017

$500,940

362,250

138,690

$37,260

12,420

49,680

89,010

6,210

82,800

16,560

$ 66,240

(a)

Skysong Company
Comparative Balance Sheets
December 31

Assets

2017

2016

Cash

$ 72,450

$ 41,400

Accounts receivable

41,400

28,980

Inventory

57,960

41,400

Property, plant, and equipment

124,200

161,460

Accumulated depreciation

(66,240

)

(49,680

)

Total

$229,770

$223,560

Liabilities and Stockholders’ Equity

Accounts payable

$ 39,330

$ 31,050

Income taxes payable

14,490

16,560

Bonds payable

35,190

68,310

Common stock

37,260

28,980

Retained earnings

103,500

78,660

Total

$229,770

$223,560

Skysong Company
Income Statement
For the Year Ended December 31, 2017

Sales revenue

$500,940

Cost of goods sold

362,250

Gross profit

138,690

Selling expenses

$37,260

Administrative expenses

12,420

49,680

Income from operations

89,010

Interest expense

6,210

Income before income taxes

82,800

Income tax expense

16,560

Net income

$ 66,240


Additional data:
1. Depreciation expense was $36,225. 2. Dividends declared and paid were $41,400. 3. During the year equipment was sold for $17,595 cash. This equipment cost $37,260 originally and had accumulated depreciation of $19,665 at the time of sale.

Explanation / Answer

Answer:-

Skysong Company Statement of Cash Flow (Using Indirect Method) For the year ended December 31,2017 Particulars Amount $ $ Cash flow from opreating activities Net Income 66240 Adjustments to reconcile net income to net cash provided by opreating activities Adjustment for non cash effects Depreciation 36225 Change in opreating assets & liabilities Increase in Accounts Receiviable -12420 Increase in Inventory -16560 Increase in Accounts payable 8280 Decrease in Accounts payable -2070 Net cash flow from opreating activities (a) 79695 Cash Flow from Financing activities Bonds payable -33120 Issue common stock 8280 Dividends paid -41400 Net cash Flow from Financing activities (b) -66240 Cash Flow from Investing activities Equipment sold 17595 Net cash Flow from Investing activities (c) 17595 Net Channge in cash c=a+b+c 31050 Beginning cash balance 41400 Closing cash balance 72450
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