Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The financial records of John Cooper showed the following information related to B/S accounts and I/S. Balance Sheet at End of Year 2019 2020 Debits

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The financial records of John Cooper showed the following information related to B/S accounts and I/S. Balance Sheet at End of Year 2019 2020 Debits $ 2,000 3,800 10,400 600 $ 2,200 4,800 10.000 800- Cash A/R Inventory Prepaid expenses LT - investments Buildings Machinery Patents 2,000 18,000 8,000 0- 24.000 12,400 800 1.000 [ [_ $45.00 $55,000 Credits A/P ST-N/P Accrued wages $ 2,400 1,800 600 $ 1,600 2,600 400 WEB Acc. Depreciation LT-N/P C/S R/E 8,000 6,000 24,000 3,000 $45,800 7,800 7,000 30,000 5,600 $55,000 Income Statement for the Year Revenues and gains CGS Salaries expense Interest expense Other expenses and losses NI $24,400 (8,400) (6,000) (1,600) (3.200) $5,200 Additional data for 2020: Acquired machinery costing $3,000; paid 1/3 in cash and issued a 5-year, Interest bearing note for the balance. II. Acquired machinery costing $5,000 by issuing C/S. III. Made addition to building costing $6,000, paid cash IV. Paid a $1,000 LT-note by issuing C/S. V. Sold investment for $2,400 cash. VI. Paid cash dividends. VII. Depreciation recorded on buildings and machinery, $1,600. VIII. Disposed for $1,400 old machinery that originally cost $3,600 and that was X depreciated. IX. Proceeds from the ST-N/P were used to purchase inventory Additional data for 2020: I. Acquired machinery costing $3,000; paid 1/3 in cash and issued a 5-year, interest-bearing note for the balance II. Acquired machinery costing $5,000 by issuing C/s. III. Made addition to building costing $6,000, paid cash. IV. Paid a $1,000 LT-note by issuing C/S. V. Sold investment for $2,400 cash. VI. Paid cash dividends. VII. Depreciation recorded on buildings and machinery, $1,600.- VIII. Disposed for $1,400 old machinery that originally cost $3,600 and that was depreciated IX Proceeds from the ST-N/P were used to purchase inventory. Required: a. Prepare a statement of cash flows using the INDIRECT method, 20 marks b. Calculate FCF = NOPAT - Change in NOA where ) Cash is included in NOA and (ii) Cash is excluded from NOA 8 marks. It is always helpful to construct the table below: 2019 2020 OL NOA c Calculate DD = net cash payments to shareholders, and CC-net cash payments to debtholders. 6 marks d. Calculate the change in NWC, where NWC (net working capital) = CA-CL 4 marks c. Calculate DD = net cash payments to shareholders, and CC = net cash payments to debtholders. 6 marks d. Calculate the change in NWC, where NWC (net working capital) = CA-CL. 4 marks r 1 Suppose short term N/P is operating, and that the proceeds from the ST-N/P were used to purchase inventory. Calculate the cash paid for purchases, 4 marks

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

Accounting For Non Accounting Students

Authors: John R. Dyson

7th Edition

0273709224, 9780273709220

More Books

Students also viewed these Accounting questions

Question

=+What kind of design would this be? Diagram the experiment.

Answered: 1 week ago