Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Required information [The following information applies to the questions displayed below.) The following financial statements and additional information are reported. IKIBAN INCORPORATED Comparative Balance Sheets

image text in transcribed
image text in transcribed
Required information [The following information applies to the questions displayed below.) The following financial statements and additional information are reported. IKIBAN INCORPORATED Comparative Balance Sheets At June 30 2021 2020 Assets Cash $ 99,700 $ 57,000 Accounts receivable, net 84,500 64,000 Inventory 76,800 106,000 Prepaid expenses 5,700 8,000 Total current assets 266, 700 235,000 Equipment 137,000 128,000 Accumulated depreciation-Equipment 33,500) (25,500) Total assets $ 370,200 $ 347,500 Liabilities and Equity Accounts payable $ 38,000 $ 49,500 Wages payable 7,300 17,600 Income taxes payable 4,700 6,400 Total current liabilities 50,000 73,500 Notes payable (long term) 43,000 73,000 Total liabilities 93,000 146,500 Equity Common stock, $5 par value 246,000 173,000 Retained earnings 31,200 28.000 Total liabilities and equity $ 370,200 $ 347,500 IKIBAN INCORPORATED Income Statement For Year Ended June 30, 2021 Sales Cost of goods sold Gross profit Depreciation expense Operating expenses (excluding depreciation) Other gains (losses) Gain on sale of equipment Income before taxes Income taxes expense Net income $ 743,000 424,000 319,000 80.000 71,600 167,400 3,300 170, 700 45,190 $ 125,510 Additional Information a. A $30,000 notes payable is retired at its $30,000 carrying (book) value in exchange for cash b. The only changes affecting retained earnings are net income and cash dividends pald. c. New equipment is acquired for $70,600 cash d. Recelved cash for the sale of equipment that had cost $61,600, ylelding a $3,300 gain. e. Prepaid Expenses and Wages Payable relate to Operating Expenses on the income statement f. All purchases and sales of inventory are on credit Required: (1) Prepare a statement of cash flows using the indirect method for the year ended June 30, 2021. (Amounts to be deducted should be indicated with a minus sign.) IKIBAN, INCORPORATED Statement of Cash Flows (Indirect Method) For Year Ended June 30, 2021 Cash flows from operating activities Adjustments to reconcile net income to net cash provided by operating activities Income statement items not affecting cash Changes in current operating assets and liabilities $ Cash flows from investing activities 0 0 Cash flows from financing activities 0 $ 0 Not increase (decrease) in cash Cash balance at prior year-end Cash balance at current year-end $ 0

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

Accounting Essentials For Hospitality Managers

Authors: Chris Guilding, Kate Mingjie Ji

4th Edition

1032024321, 9781032024325

More Books

Students also viewed these Accounting questions

Question

What is the purpose of the staffing practice called Two-in-aBox?

Answered: 1 week ago

Question

What would you do?

Answered: 1 week ago