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B PROBLEMS P23.1B (LO 2,4) (SCH-Indirect Method) The following are Sanibel Corp's comparative balance sheet accounts at Decem ber 31, 2020 and 2019, with a

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B PROBLEMS P23.1B (LO 2,4) (SCH-Indirect Method) The following are Sanibel Corp's comparative balance sheet accounts at Decem ber 31, 2020 and 2019, with a column showing the increase (decrease) from 2019 to 2020 COMPARATIVE BALANCE SHEETS Cash Accounts receivable Inventory Property, plant and equipment Accumulated depreciation Investment in Island Co. Loan receivable Total assets Accounts payable Income taxes pavable Dividends payable Capital lease obligation Common stock, S1 par Paid-in capital in excess of pan-common stock Retained earnings Total liabilities and stockholders' equity 2020 $ 650.000 1,250,000 1.535,000 2,680,000 (850.000) 475,000 350.000 $6.103.000 SLO80,000 90.000 100,000 850,000 400,000 2.100.000 2019 $ 510,000 1.090.000 1.370.000 1.763.000 (760.000) 420.000 450.000 $1843.000 $ 910.000 75.000 60,000 0 100.000 2.100.000 Increase Decrease) 101 170.000 16.000 9000 190.000 55.000 (100,000) $1.260.000 $ 170,000 15.000 40.000 850.000 0 O 1.483.000 $6,103,000 1.298,000 54.843.000 185.000 51.260.000 Additional information: V. On December 31, 2019, Sanibel acquired 25% of Island Co.'s common stock for S420,000. On that date, the carrying value of Island's assets and liabilities, which approximated their fair values, was $1,680,000. Island reported income of $220,000 for the year ended December 31, 2020. No dividend was paid on Island's common stock during the year. 2. During 2019, Sanibel loaned $500,000 to POI Co., an unrelated company, POI made the first semi-annual principal repay- ment of $50,00 plus interest at 10%, on December 31, 2019. POI is current on the loan as of December 31, 2020 3. On January 2, 2020, Sanibel sold equipment costing $100,000, with a carrying amount of $31,000, for $20.000 cash 4. On December 31, 2020, Sanibel entered into a capital lease for a new factory. The present value of the annual rental pay- ments is $850,000, which equals the fair value of the building. Sanibel made the first rental payment of $120,000 when due on January 2 2021 8. Net income for 2020 was $285,000. 6. Sanibel declared and paid cash dividends for 2020 and 2019 as follows: Declared Paid Amount 2020 December 15, 2020 February 28, 2021 $100,000 2019 December 15, 2019 February 28, 2020 560.000 Instructions Prepare a statement of cash flows for Sanibel Corp. for the year ended December 31, 2020, using the indirect method. CAICPA adapted)

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