Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Problem 23-1 The following are Stellar Corp.'s comparative balance sheet accounts at December 31, 2017 and 2016, with column showing the increase (decrease) from 2016

image text in transcribed
image text in transcribed
Problem 23-1 The following are Stellar Corp.'s comparative balance sheet accounts at December 31, 2017 and 2016, with column showing the increase (decrease) from 2016 to 2017 a COMPARATIVE BALANCE SHEETS Increase 2017 2016 (Decrease] Cash $814,600 $706,000 $108,600 1,129,100 1,176,600 (47,500) Accounts receivable Inventory 1,861,900 1,719,500 142,400- 3,335,800 Property, plant, and equipment 2,940,300 395,500 (1,046,100) (113,500 7 Accumulated depreciation (1,159,600) Investment in Myers Co. 313,100 277,300 35.800 249,200 249,200 Loan receivable $6,544,100 $5,773,600 $770,500 Total assets $1,013,700 Accounts payable s946,000 $67,700 (20,100 ) Income taxes payable 29,900 50,000 Dividends payable 80,200 99,800 (19.600 ) Lease liabililty 455,900 455,900 Common stock, $1 par 500,000 500,000 1,502,100 Paid-in capital in excess of par-common stock 1,502,100 2,962,300 2,675,700 286,600 Retained earnings $770,500 $6,544,100 $5,773,600 Total labilities and stockholders" equity Additional information: 1 On December 31, 2016, Stellar acquired 25% of Myers Co.'s common stock for $277,300. On that date, the carrying value of Myers's assets and liabilities, which approximated their fair values, was $1,109,200. Myers reported income of $143,200 for the year ended December 31, 2017. No dividend was paid on Myers's common stock during the year 2. During 2017, Stellar loaned $355,300 to TLC Co., an unrelated company. TLC made the first semiannual principal repayment of $106,100, plus interest at 10%, on December 31, 2017. 3. On January 2, 2017, Stellar sold equipment costing $60,400, with a carrying amount of $38,000, for $40,200 cash On December 31, 2017, Stellar entered into a capital lease for an office building. The present value of the annual rental payments is $455,900, which equals the fair value of the building. Stellar made the first rental payment of $60,200 when due on January 2, 2018. . Net income for 2017 was $366,800. Stellar declared and paid the followinng cash dividends for 2017 and 2016. 6 2017 2016 December 15, 2016 December 15, 2017 Declared Paid February 28, 2018 February 28, 2017 Amount $99,800 $80,200 Prepare a statement of cash flows for Stellar Corp. for the year ended December 31, 2017, using the indirect method. (Show amounts that decrease cash flow with either a sign e.g. -15,000 or in parenthesis e.g. (15,000).) STELLAR CORP. Statement of Cash Flows Adjustments to reconcile net income to

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

Farmers Irs Audit Techniques Guide

Authors: Internal Revenue Service

1st Edition

1304134237, 978-1304134233

More Books

Students also viewed these Accounting questions

Question

Choose an appropriate organizational pattern for your speech

Answered: 1 week ago

Question

Writing a Strong Conclusion

Answered: 1 week ago