Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Below is the comparative balance sheet for Bridgeport Corporation. Dec. 31, 2020 Dec 31, 2019 Cash $16,300 $21,000 Short-term investments 24,800 18,800 Accounts receivable 43,400

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Below is the comparative balance sheet for Bridgeport Corporation. Dec. 31, 2020 Dec 31, 2019 Cash $16,300 $21,000 Short-term investments 24,800 18,800 Accounts receivable 43,400 45,500 (2,000) Allowance for doubtful accounts (1,800) Prepaid expenses 4,100 2,500 Inventory 81,700 65,600 Land 49,500 49,500 Buildings 125,100 74,000 Accumulated depreciation-buildings (29,800) (22,900) Equipment 52,600 46,500 Accumulated depreciation-equipment (19,000) (15,700) Delivery equipment 38,700 38,700 Accumulated depreciation-delivery equipment (21,900) (20,600) Patents 15,100 -0- $378,800 $300,900 Accounts payable $26,200 $16,200 Short-term notes payable (trade) 4,000 6,000 Accrued payables 3.000 4.700 12J, IUU Accumulated depreciation-buildings (29,800) (22,900) Equipment 52.600 46,500 Accumulated depreciation-equipment (19.000) Delivery equipment 38,700 (15,700) 38,700 (20,600) Accumulated depreciation-delivery equipment (21.900) Patents 15.100 $378.800 $300,900 $26,200 Accounts payable Short-term notes payable (trade) Accrued payables $16,200 6,000 4,000 3,000 4,700 Mortgage payable 53,500 Bonds payable 61,900 73,000 50,000 139.000 10,100 Common stock 100,900 4,000 Paid-in capital in excess of par Retained earnings 53,700 73.500 $378.800 $300,900 Dividends in the amount of $14,900 were declared and paid in 2020 From this information, prepare a worksheet for a statement of cash flows. Make reasonable assumptions as appropriate. The short-term investments are considered available for sale and no unrealized gains or losses have occurred on these securities. (Enter amounts either in debit or in credit column in Statement of Cash Flows Effects except for totals.) Equipment (Delivery) 38,700 38,700 Patents 15100 15,100 Total debits $362,100 $451,300 Credits Accounts payable $26,200 Notes payable $16,200 $ 6,000 4,700 2000 4,000 Accrued liabilities 1700 3,000 Allowance for doubtful accounts 2,000 1,800 Accumulated Depreciation Building 22,900 6900 29,800 Accumulated Depreciation Equipment 15,700 3300 19.000 Accumulated Depreciation-Delivery Equipment 1300 21,900 73,000 Mortgage payable 19500 20,600 53,500 61.900 100,900 Bonds payable 50,000 Common stock 38100 139,000 Paid-in capital in excess 4,000 6100 10,100 Retained earnings 53.700 73,500 Total credits $362,100 $451,300 Boldenord C aration Decrease in Accrued Payables 1700 Cash Flows from Investing Activities Purchase of Building 51100 Purchase of Equipment 6100 Purchase of Patents 15100 Sale of Available for Sale Investments 52800 Cash Flows from Financing Activities Redemption of Bonds 11900 Sale of Stock 44200 Payment of Cash Dividends 14900 17400 Totals 4700 4700 Net Increase in Cash 21000 Totals 16300 Below is the comparative balance sheet for Bridgeport Corporation. Dec. 31, 2020 Dec 31, 2019 Cash $16,300 $21,000 Short-term investments 24,800 18,800 Accounts receivable 43,400 45,500 Allowance for doubtful accounts (1,800) (2.000) Prepaid expenses 4,100 2,500 Inventory 81,700 65,600 Land 49,500 49,500 Buildings 125,100 74,000 Accumulated depreciation-buildings (29,800) (22,900) Equipment 52.600 46,500 Accumulated depreciation-equipment (19,000) (15,700) Delivery equipment 38,700 38,700 Accumulated depreciation-delivery equipment (21,900 ) (20,600) Patents 15.100 -O- $378,800 $300,900 Accounts payable $16,200 $26,200 4,000 Short-term notes payable (trade) 6,000 4.700 Accrued payables 3,000 Equipment 52,600 46,500 Accumulated depreciation-equipment Delivery equipment Accumulated depreciation-delivery equipment (19.000) 38,700 (21,900) 15,100 $378,800 (15,700) 38,700 (20,600) -0- $300,900 Patents Accounts payable $26,200 $16,200 Short-term notes payable (trade) 4,000 6,000 Accrued payables 3,000 4,700 Mortgage payable 73,000 53,500 Bonds payable 50,000 61,900 Common stock 139,000 100,900 Paid-in capital in excess of par 10,100 4,000 Retained earnings 73,500 53.700 $378,800 $300,900 Dividends in the amount of $14.900 were declared and paid in 2020. From this information, prepare a worksheet for a statement of cash flows. Make reasonable assumptions as appropriate. The short-term investments are considered available for sale and no unrealized gains or losses have occurred on these securities. (Enter amounts either in debit or in credit column in Statement of Cash Flows Effects except for totals.) BRIDGEPORT CORPORATION WORKSHEET FOR PREPARATION OF STATEMENT OF CASH FLOWS BRIDGEPORT CORPORATION WORKSHEET FOR PREPARATION OF STATEMENT OF CASH FLOWS For the Year Ended December 31, 2020 2020 Reconciling Items Debits Balance at 12/31/19 Debit Credit Balance at 12/31/20 Cash $21.000 $ 4700 $16,300 Short-term investments 18.800 24.800 Accounts receivable 45,500 2100 43.400 Prepaid expenses 2,500 1600 4,100 Inventory 65,600 81,700 Land 49.500 49.500 Buildings 74,000 51100 125.100 Equipment 46,500 6 100 52,600 Equipment (Delivery) 38.700 38,700 Patents 15.100 Total debits $362.100 $451.300 Credits Equipment (Delivery) 38,700 38,700 Patents 15,100 Total debits $362,100 $451,300 Credits Accounts payable $16.2005 100 $26,200 Notes payable 6,000 4,000 Accrued liabilities 4,700 1700 3,000 Allowance for doubtful accounts 2,000 1.800 Accumulated Depreciation-Building 22.900 6900 29,800 Accumulated Depreciation-Equipment 15.700 3300 19,000 Accumulated Depreciation-Delivery Equipment 20,600 1300 21.900 Mortgage payable 53,500 19500 73,000 Bonds payable 61,900 50,000 139.000 Common stock 100,900 38100 Paid in capital in excess 4,000 10.100 Retained earnings 53,700 19800 73,500 Total credits $362,100 $451,300 Bridgeport Corporation Statement of Cash Flows Effects Cash Flows from Investing Activities Purchase of Building 51100 Purchase of Equipment 6100 Purchase of Patents 15100 Sale of Available for Sale Investments 52800 Cash Flows from Financing Activities Redemption of Bonds 11900 Sale of Stock 44200 Payment of Cash Dividends 14900 36900 Totals 4700 Net Increase in Cash 2000 Totals 4300

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Accounting And Reporting A Global Perspective

Authors: Herve Stolowy, Yuan Ding, Luc Paugam

6th Edition

147376730X, 9781473767300

More Books

Students also viewed these Accounting questions

Question

=+c) State the null and alternative hypotheses.

Answered: 1 week ago