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Reconciting Net Income and Cash How from Operations using FSET For fiscal year 2016. Riffe Enterprises had the following summary information available concerning its operating activities. The company had no investing or tinancing activities this year 1 oftende LED 2. Voor 21100 case 2013 A Down to 5.Capatogorcom 28.400 pense for office 38.950 7 Collections from me on Operation no Denne pense L1500 a. Enter the items above into the Financial Statement Elects Template. Under nokath assets, use three separate columns for accounts receivable and preparant and the accumulated precation contra asset Calculate the totals for each column Note: Use negative signs with answers when appropriate Accounts Earned Transaction Cash Aset kecelable. Prepaid Rent Depreciation - Liabilities Con Capital Capital Revenue Sales miesto customer tap. Met income 2.5t to customers for to continued cash punt want to and for S. Cashad toys for con Tentales y Centrance 8. Operating experts al padinasi 3. Den sense What was the company's net income for the years What was the cash flow from operating activities to the direct methods c. Indicate the direction and amounts by which each of the following accounts changed during the year. Increased/Decreased by Amount 1. Accounts receivable $ 2. Prepaid rent 3. Accumulated depreciation . 4. Wages payable . d. Using your results above, prepare the operating activities section of the statement of cash flows using the Indirect format. Note: Use negative signs with answers, when appropriate. Net cash flow from operating activities (Indirect Method) $ . Accounts receivable Prepaid rent Wages payable Cash flow from (used in) operating activities $ Reconciling Net Income and Cash Flow from Operations Usi For fiscal year 2016, Riffe Enterprises had the following sum 1. Sales of services to customers on credit $384,600 2. Sales of services to customers for cash 23,100 3. Employee compensation earned 263,350 4. Cash payment in advance to landlord for offices 74,550 5. Cash paid to employees for compensation 260,800 6. Rental expense for offices used over the year 58,950 7. Collections from customers on accounts receivable. 362,050 8. Operating expenses (all paid in cash) 61,400 9. Depreciation expense 11,500 Reconciting Net Income and Cash How from Operations using FSET For fiscal year 2016. Riffe Enterprises had the following summary information available concerning its operating activities. The company had no investing or tinancing activities this year 1 oftende LED 2. Voor 21100 case 2013 A Down to 5.Capatogorcom 28.400 pense for office 38.950 7 Collections from me on Operation no Denne pense L1500 a. Enter the items above into the Financial Statement Elects Template. Under nokath assets, use three separate columns for accounts receivable and preparant and the accumulated precation contra asset Calculate the totals for each column Note: Use negative signs with answers when appropriate Accounts Earned Transaction Cash Aset kecelable. Prepaid Rent Depreciation - Liabilities Con Capital Capital Revenue Sales miesto customer tap. Met income 2.5t to customers for to continued cash punt want to and for S. Cashad toys for con Tentales y Centrance 8. Operating experts al padinasi 3. Den sense What was the company's net income for the years What was the cash flow from operating activities to the direct methods c. Indicate the direction and amounts by which each of the following accounts changed during the year. Increased/Decreased by Amount 1. Accounts receivable $ 2. Prepaid rent 3. Accumulated depreciation . 4. Wages payable . d. Using your results above, prepare the operating activities section of the statement of cash flows using the Indirect format. Note: Use negative signs with answers, when appropriate. Net cash flow from operating activities (Indirect Method) $ . Accounts receivable Prepaid rent Wages payable Cash flow from (used in) operating activities $ Reconciling Net Income and Cash Flow from Operations Usi For fiscal year 2016, Riffe Enterprises had the following sum 1. Sales of services to customers on credit $384,600 2. Sales of services to customers for cash 23,100 3. Employee compensation earned 263,350 4. Cash payment in advance to landlord for offices 74,550 5. Cash paid to employees for compensation 260,800 6. Rental expense for offices used over the year 58,950 7. Collections from customers on accounts receivable. 362,050 8. Operating expenses (all paid in cash) 61,400 9. Depreciation expense 11,500
