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I just need the Statement of cash flows. Fort Myers General Merchandise Co. Chart of Accounts and balances as of 12/31/2015 Selected Balances provided as
I just need the Statement of cash flows.
Fort Myers General Merchandise Co. | |||
Chart of Accounts and balances as of 12/31/2015 | |||
Selected Balances provided as of 12/31/2014 | |||
Balances | Selected Balances | ||
Acct No. | Description | 12/31/2015 | 12/31/2014 |
1100 | Cash | 84,500 | 73,050 |
1120 | Accounts Receivable | 247,450 | 253,975 |
1150 | Merchandise Inventory | 550,000 | 383,475 |
1160 | Prepaid Insurance | 4,800 | 2,400 |
1170 | Store Supplies | 4,000 | 750 |
1230 | Store Equipment | 569,500 | |
1240 | Accumulated DepreciationStore Equipment | 70,700 | 56,700 |
2100 | Accounts Payable | 209,000 | 198,525 |
2110 | Salaries Payable | 47,750 | 42,625 |
2210 | Long-term Notes | 300,000 | 300,000 |
3100 | Common Stock (10,000 shares issued, $25 Par) | 250,000 | 250,000 |
3110 | Capital in Excess of Par Value | 100,000 | 100,000 |
3120 | Dividends Paid | 100,000 | |
3200 | Retained Earnings | 335,300 | 335,300 |
4100 | Sales | 5,032,350 | 4,225,135 |
4110 | Sales Returns and Allowances | 113,700 | 15,955 |
4120 | Sales Discounts | 61,600 | 35,455 |
5100 | Cost of Merchandise Sold | 3,012,150 | 2,300,422 |
5200 | Sales Salaries Expense | 727,800 | |
5210 | Advertising Expense | 292,000 | |
5220 | Depreciation Expense | 14,000 | |
5230 | Store Supplies Expense | 9,800 | |
5290 | Miscellaneous Selling Expense | 12,600 | |
5300 | Office Salaries Expense | 417,700 | |
5310 | Rent Expense | 88,700 | |
5320 | Insurance Expense | 12,000 | |
5390 | Miscellaneous Administrative Expense | 7,800 | |
5650 | Interest Expense | 15,000 | |
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