Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

P12-66A. (Learning Objectives 2,3,4: Prepare the statement of cash flows-indi methods) The comparative balance sheets of Victoria Vicente Design Studio. In 2014 and 2013, and

image text in transcribed
P12-66A. (Learning Objectives 2,3,4: Prepare the statement of cash flows-indi methods) The comparative balance sheets of Victoria Vicente Design Studio. In 2014 and 2013, and transaction data for fiscal 2014, are as follows: indirect and direct Studio, Inc., at June 30, Victoria Vicente Design Studio Comparative Balance Sheets AWN June 30, 2014 2013 Current assets: Cash $30 800 59,000 78,400 1.500 20,400 74,700 49,700 $ 314,500 $ 12.2001 22.100 40.400 2.300 2,700 73.800 92.800 $ 246.300 Accounts receivable 7 Inventories 8 Prepaid expenses 9 Long-term investment 10 Equipment, net 11 Land 12 13 Current liabilities: 14 Notes pavable, short-term 15 Accounts payable Income tax payable 17 Accrued liabilities Interest payable 19 Salary payable 20 Long-term note payable 21 Common stock 22 Retained earnings $ 13,800 46,400 13.400 66,500 3.500 800 47100 69,300 53,700 $ 314,500 18,700 40.400 15.100 3.100 2.300 2.900 94,000 51,200 18.600 $ 246,300 $ 68.200 Transaction data for the year ended June 30, 2014, follows: a. Net income, $72,800 b. Depreciation expense on equipment, $13,300 c. Purchased long-term investment with cash, $17,700 d. Sold land for $36,400, including $6,700 loss e. Acquired equipment by issuing long-term note payable, $14,200 f. Paid long-term note payable, $61,100 g. Received cash for issuance of common stock, $13,200 h. Paid cash dividends, $37,700 i. Paid short-term note payable by issuing common stock, $4,900 Requirements 1. Prepare the statement of cash flows of Victoria Vicente Design Studio, Inc., for the year ended June 30, 2014, using the indirect method to report operating activities. Also prepare the accompanying schedule of noncash investing and financing activities. All current accounts except Notes Payable, short-term result from operating transactions 2. Prepare a supplementary schedule showing cash flows from operations by the a m od. The accounting records provide the following: collections from customers, 323 interest received, $1,400; payments to suppliers, 598,400, payments to employees payments for income tax, $13,200; and payment of interest, $4,400. to employees, $30,700

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

Step: 3

blur-text-image

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

Auditing Employee Hiring And Staffing

Authors: Kelli W. Vito

1st Edition

0894137034, 978-0894137037

More Books

Students also viewed these Accounting questions

Question

manageremployee relationship deteriorating over time;

Answered: 1 week ago