Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The comparative balance sheet of Whitman Co. at December 31, 20Y2 and 20Y1, is as follows: 1 Dec 31, 20Y2 Dec. 31, 20Y1 2 Assets

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The comparative balance sheet of Whitman Co. at December 31, 20Y2 and 20Y1, is as follows: 1 Dec 31, 20Y2 Dec. 31, 20Y1 2 Assets 3 Cash $964,800.00 761,940.00 1,162,980.00 4 Accounts receivable (net) 5 Inventories 6 Prepaid expenses 7 Land & Buildings 9 Accumulated depreciation-buildings 10 Equipment 11 Accumulated depreciation equipment Total assets Liabilities and Stockholders' Equity 14 Accounts payable (merchandise creditors) 15 Bonds payable 16 Common stock, $25 par C2 Excess of paid-in capital con par am Scanner 40 Detained asrninas $918,000.00 828,900.00 1,268,460.00 29,340.00 315,900.00 1,462,500.00 (408,600.00) 512,280.00 (141,300.00) $4,785,480.00 35,100.00 479,700.00 900,900.00 (382,320.00) 454,680.00 (158,760.00) $4,219,020.00 12 13 $922,500.00 270,000.00 317,000.00 $958,320.00 0.00 117,000.00 558,000.00 COC 700 nn 758,000.00 201700nnn 1 Dec. 31, 20Y2 Dec. 31, 2011 2 Assets 3 Cash $918,000.00 $964,800.00 4 Accounts receivable (net) 828,900.00 761,940.00 5 Inventories 1,268,460.00 1,162,980.00 6 Prepaid expenses 35,100.00 7 Land 29,340.00 315,900.00 1,462,500.00 479,700.00 900,900.00 (382,320.00) 8 Buildings 9 Accumulated depreciation-buildings 10 Equipment 11 Accumulated depreciation equipment (408,600.00) 512,280.00 454,680.00 (141,300.00) (158,760.00) 12 Total assets $4,785,480.00 $4,219,020.00 13 Liabilities and Stockholders' Equity $958,320.00 $922,500.00 270,000.00 0.00 317,000.00 117,000.00 14 Accounts payable (merchandise creditors) 15 Bonds payable 16 Common stock, $25 par 17 Excess of paid-in capital over par 18 Retained earnings Total liabilities and stockholders' equity as Seanned with Camscanner 758,000.00 558,000.00 2,517,980.00 2,585,700.00 19 $4,785,480.00 $4,219,020.00 The noncurrent asset, noncurrent liability, and stockholders' equity accounts for 20Y2 are as follows: ACCOUNT Land ACCOUNT NO. Balance Debit Credit Date Item Debit Credit 20Y2 Jan. 1 Balance 479,700 Apr. 20 Realized $151,200 cash from sale 163,800 315,900 ACCOUNT Buildings ACCOUNT NO. Balance Debit Credit Debit Credit Date Item 20Y2 Jan. 1 Balance 900,900 Apr. 20 Acquired for cash 561,600 1,462,500 ACCOUNT Accumulated Depreciation-Buildings ACCOUNT NO. Balance Date Item Debit Credit Debit Credit cszorz anned with CamScanner 20Y2 ACCOUNT Accumulated Depreciation-Buildings ACCOUNT NO. Balance Debit Credit Debit Date Item Credit 20Y2 Jan. 1 Balance 382,320 Dec. 31 Depreciation for year 26,280 408,600 ACCOUNT Equipment ACCOUNT NO. Balance Debit Credit Debit Credit Date Item 20Y2 Jan. 1 Balance 454,680 26 Discarded, no salvage 46,800 407,880 Aug. 11 Purchased for cash 104,400 512,280 ACCOUNT Accumulated Depreciation -Equipment ACCOUNT NO. Balance Date Item Debit Credit Debit Credit 20Y2 es Scanned with CamScanner ACCOUNT Accumulated Depreciation -Equipment ACCOUNT NO. Balance Debit Date Item Debit Credit Credit 20Y2 Jan. 1 Balance 158,760 26 Equipment discarded 46,800 111,960 Dec. 31 Depreciation for year 29,340 141,300 ACCOUNT Bonds Payable ACCOUNT NO. Balance Debit Date Item Debit Credit Credit 20Y2 May 1 Issued 20-year bonds 270,000 270,000 ACCOUNT Common Stock $25 par ACCOUNT NO. Balance Date Item Debit Credit Debit Credit 20Y2 Saro 1 Balanced with CamScanner 117,000 Jnnn... hannnn na Ann ACCOUNT NO. Balance Debit Date Item Debit Credit Credit 20Y2 Jan. 1 Balance 117,000 Dec. 7 Issued 8,000 shares of common stock for $50 per share 200,000 317,000 ACCOUNT Pald-In Capital in Excess of Par-Common Stock ACCOUNT NO. Balance Debit Date Item Debit Credit Credit 20Y2 Jan. 1 Balance 558,000 Dec. 7 Issued 8,000 shares of common stock for $50 per share 200,000 758,000 ACCOUNT Retained Earnings ACCOUNT NO. Balance Item Debit Credit Debit Credit Date 20Y2 Jan. 1 Balance 2,585,700 Dec. 31 2,550,380 creat losed W9:120CamScanne? Janninn FIYAA ACCOUNT Pald-In Capital in Excess of Par-Common Stock ACCOUNT NO. Balance Debit Date Item Debit Credit Credit 20Y2 558,000 Jan. 1 Balance Dec. 7 Issued 8,000 shares of common stock for $50 per share 200,000 758,000 ACCOUNT Retained Earnings ACCOUNT NO. Balance Date Item Debit Credit Debit Credit 20Y2 Jan. 1 Balance 2,585,700 Dec. 31 Not loss 35,320 2,550,380 31 Cash dividends 32,400 2,517,980 Required: Prepare a statement of cash flows, using the indirect method of presenting cash flows from (used for operating activities. Be sure to complete to heading of the statement relor epiting Labots and mount Descriptions list provided for the exact wording of the answer choices for text entnes. Use the minus sign to indicate cash outflows, decreases in cash and a net cash outflow for each section, if required. Labels December 31, 20Y2 For the Year Ended December 31, 20Y2 Amount Descriptions Cash received from sale of land Cash paid for acquisition of building Cash paid for purchase of equipment Cash received from issuing bonds payable Cash received from issuing common stock Cash dividends Decrease in accounts payable Decrease in accounts receivable Decrease in inventories Decrease in prepaid expenses Decrease in salaries payable Depreciation Gain on sale of land Increase in accounts payable Increase in accounts receivable Increase in inventories Increase in prepaid expenses Increase in salaries payable Loss on sale of land Net increase in cash scanned Cem Senner Decrease in accounts payable Decrease in accounts receivable Decrease in inventories Decrease in prepaid expenses Decrease in salaries payable Depreciation Gain on sale of land Increase in accounts payable Increase in accounts receivable Increase in inventories Increase in prepaid expenses Increase in salaries payable Loss on sale of land Net increase in cash Net decrease in cash Net cash flows from financing activities Net cash flows from investing activities Net cash flows from operating activities Net cash flows used for financing activities Net cash flows used for investing activities Net cash flows used for operating activities Net income Net loss CS Scanned with CamScannen Prepare a statement of cash Nows, using the Indirect method of prosenting cash Nows from used for operating activities. Be sure to complete the heading of the statement. Refer to the Labels and Amount Descriptions list provided for the exact wording of the answer choices for text entries. Use the minus sign to indicato cash outlows, decreases in cash and a net cash Duellow for each section, it required. Whitman Co. Statement of Cash Flows (Label) : Cash flows from (used for) operating activities: 2 1 Adjustments to reconcile net loss to net cash flows from (used for) operating activities: 5 Changes in current operating assets and liabilities: 11 CS Scanned with CamScanner 11 from used for investing activities 5 6 Changes in current operating assets and liabilities: 7 8 9 10 11 12 Cash flows from (used for) investing activities: 13 14 15 16 17 Cash flows from (used for) financing activities: 18 19 20 21 22 25 Cash balance, January 1, 20Y2 Cash Ezh balance. December 31, 2017 th CamScanner

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

Intermediate Accounting

Authors: kieso, weygandt and warfield.

IFRS Edition

978-1118443965, 1118800532, 9781118800539, 978-0470873991

More Books

Students also viewed these Accounting questions