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ease in Utities Payable ease in Telephone Payable ease in Wages Payab ease in Interest Pay Data table ease in Unearned Re sh Provided by
ease in Utities Payable ease in Telephone Payable ease in Wages Payab ease in Interest Pay Data table ease in Unearned Re sh Provided by (Used Happy Camper Company Comparative Balance Sheet December 31, 2019 and 2018 2015 2018 Current Assets Cash Short-term investments, net Accounts Receivable, net Assets Merchandise Inventory Office Supplies Prepaid Rent Property Plant and Equipment Land Building Canoes Office Furniture and Equipment Accumulated Depreciation--PPSE Total Assets Liabilities $1.27330 8.480 32.000 3.300 7.700 500 130 400 O 3,800 200000 110,000 900 000 575.000 12.480 12.480 80.000 (2170) (1490) 5 2.560.1705 514.370 Current Libe Accounts Payable Utilities Payable Telephone Payable Wages Payable 5420 2760 450 240 950 250 3.000 1.000 Notes Payable 20.000 Interest Payable 200 40 Unearned Revenue 1050 750 Long-Term Li Notes Payable 6.720 720 Mortgage Payable 435.000 -me solve this Check ans Bonds Payable 300.000 2,160 Discount on Bonds Payable Total Liabilities 7710 Stockholders' Equity Preferred Stock 100.000 Paid-In Capital in Excess of Par-Preferred 80.000 Common Stock 739000 495.000 Paid-In Capital in Excess of Par-Common 480.000 389510 3510 Retained Earnings 1,7510 502.510 Total Stockholders' Equity 52.5601793 514.370 Total Liabilities and Stockholders' Equity Print Done Happy Camper Company's comparative balance sheet and additional data are shown below (Click the icon to view the comparative balance she Requirement Click the icon to view the additional) Prepare the statement of cash flows for the year ended December 31, 2019, using the indirect method. (Use a minus sign or parentheses for amounts that result in a decrease in cash. If a box is not used in the statement, leave the box empty do not select a label or enter a Happy Camper Company Statement of Cash Flows Year Ended December 31, 2018 Cash Flows From Operating Activit Net Income Adjustments to Reconcile Net Income to Net Ca Provided by (Used for) Operating Activities Depreciation Expens Amortization Expense Decrease in Accounts Receivable Increase in Merchandise Inventory Decrease in Office Supplies Decrease in Prepaid Rent Increase in Short-term investments Increase in Accounts Payable Increase in Uties Payable Increase in Telephone Payable Increase in Wages Payable Increase in Interest Payable Increase in Unearned Revenue Net Cash Provided by (Used for) Operating Activit Happy Camper Company Comparative Balance Sheet December 31, 2019 and 2018 Assets 2019 2018 Current Assets: Cash Short-term Investments, net Accounts Receivable, net Merchandise Inventory Office Supplies Prepaid Rent $ 1,273,630 $ 6,480 32,000 0 3,300 7,700 500 0 130 600 0 3,800 Property, Plant, and Equipment Land 290,000 110,000 Building 900,000 375,000 Canoes 12,480 12,480 Print Done Canoes Office Furniture and Equipment Accumulated Depreciation-PP&E Total Assets Liabilities 12,480 12,480 80,000 0 (31,870) (1,690) $ 2,560,170 $ 514,370 Current Liabilities Accounts Payable Utilities Payable Telephone Payable Wages Payable 69 5,420 $ 2,760 490 240 950 350 3,800 1,000 Notes Payable 20,000 0 Interest Payable 390 40 Unearned Revenue 1,050 750 Long-Term Liabilities: Notes Payable 6,720 6,720 Mortgage Payable 435,000 0 Uncanice Revenue Long-Term Liabilities: Notes Payable Mortgage Payable 1,000 TOU 6,720 6,720 435,000 0 300,000 0 (2,160) 0 771,660 11,860 Stockholders' Equity Bonds Payable Discount on Bonds Payable Total Liabilities Paid-In Capital: Preferred Stock 100,000 0 Paid-In Capital in Excess of Par-Preferred 80,000 0 Common Stock 739,000 499,000 Paid-In Capital in Excess of Par-Common 480,000 0 389,510 Retained Earnings 3,510 Total Stockholders' Equity 1,788,510 502,510 $ Total Liabilities and Stockholders' Equity 2,560,170 $ 514,370 Happy Camper Company Statement of Cash Flows Year Ended December 31, 2019 Cash Flows From Operating Activities Net Income Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities: Depreciation Expense Amortization Expense Decrease in Accounts Receivable Increase in Merchandise Inventory Decrease in Office Supplies Decrease in Prepaid Rent Increase in Short-term Investments Increase in Accounts Payable Increase in Utilities Payable Increase in Utilities Payable Increase in Telephone Payable Increase in Wages Payable Increase in Interest Payable Increase in Unearned Revenue Net Cash Provided by (Used for) Operating Activities
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