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The income statement, balance sheets, and additional information for Video Phones, Inc., are provided. VIDEO PHONES, INC. Income Statement For the Year Ended December 31,

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The income statement, balance sheets, and additional information for Video Phones, Inc., are provided. VIDEO PHONES, INC. Income Statement For the Year Ended December 31, 2021 Net sales $2,936,000 Expenses: Cost of goods sold $1,850,000 Operating expenses 838,000 Depreciation expense 25,000 Loss on sale of land 7,800 Interest expense 14,000 Income tax expense 46,000 Total expenses 2,780, 800 Net income $ 155,200 Book Print nferences VIDEO PHONES, INC. Balance Sheets December 31 2021 2020 $193,480 78,000 105,000 10,320 $127,840 58,000 133,000 5,160 Assets Current assets. Cash Accounts receivable Inventory Prepaid rent Long-term assets Investments Land Equipment Accumulated depreciation Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Interest payable Income tax payable Long-term liabilities 103,000 208,000 266,000 66.600) $898,000 0 236,000 208,000 (41, 500) $726, 400 $ 64,200 5,800 14,800 $ 79,000 9,600 13,800 21 991 an 5,800 14,800 9,600 13,800 Interest payable Income tax payable Long-term liabilities: Notes payable Stockholders' equity: Common stock Retained earnings Total liabilities and stockholders' equity 281,000 223,000 280,000 252,200 $898,000 280,000 121,000 $726, 400 Additional Information for 2021: 1. Purchase investment in bonds for $103,000. 2. Sell land costing $28,000 for only $20,200, resulting in a $7,800 loss on sale of land. 3. Purchase $58,000 in equipment by issuing a $58,000 long-term note payable to the seller. No cash is exchanged in the transaction. 4. Declare and pay a cash dividend of $24,000. Required: Prepare the statement of cash flows using the Indirect method. Disclose any noncash transactions in an accompanying note. (List cash outflows and any decrease in cash as negative amounts.) $ 155,200 VIDEO PHONES, INC Statement of Cash Flows For the Year Ended December 31, 2021 Cash Flows from Operating Activities: Net income Adjustments to reconcile net income to net cash flows from operating activities: Depreciation expense Loss (on sale of land) Increase in accounts receivable Increase in prepaid rent Decrease in inventory Decrease in accounts Davable 25,000 7,800 www 25,000 7,800 Depreciation expense Loss (on sale of land) Increase in accounts receivable Increase in prepaid rent Decrease in Inventory Decrease in accounts payable Decrease in interest payable Increase in income tax payable S 188,000 Net cash flows from operating activities Cash Flows from Investing Activities: Purchase investment in bonds Gain (on sale of land) ces 0 Net cash flows from investing activities Cash Flows from Financing Activities: Payment of cash dividends O Not cash flows from financing activities Not increase in cash Cash at the beginning of the period Cash at the end of the period Note: Noncash Activities Payment of cash dividends $ 0 Portions of the financial statements for Peach Computer are provided below. PEACH COMPUTER Income Statement For the year ended December 31, 2021 Net sales $1,700,000 Expenses: Cost of goods sold $1,010,000 Operating expenses 520,000 Depreciation expense 46,000 Income tax expense 36,000 Total expenses 1,612,000 Net income $ 88,000 PEACH COMPUTER Selected Balance Sheet Data December 31 es Cash Accounts receivable Inventory Prepaid rent Accounts payable Income tax payable 2021 $98,000 46,400 71,000 2,600 41,000 4,600 2020 $83,000 51,000 53,000 4,200 35,000 8,000 Increase (1) or Decrease (D) $15,000 (1) 4,600 (D) 18,000 (1) 1,600 (D) 6,000 (1) 3,400 (D) Required: Prepare the operating activities section of the statement of cash flows for Peach Computer using the indirect method. (List cash outflows and any decrease in cash as negative amounts.) PEACH COMPUTER Statement of Cash Flows (partial) For the Year Ended December 31, 2021 Accounts receivable Inventory Prepaid rent Accounts payable Income tax payable 46,400 71,000 2,600 41,000 4,600 51,000 53,000 4,200 35,000 8,000 4,600 (D) 18,000 (1) 1,600 (D) 6,000 (1) 3,400 (D) Required: Prepare the operating activities section of the statement of cash flows for Peach Computer using the indirect method. (List cash outflows and any decrease in cash as negative amounts.) PEACH COMPUTER Statement of Cash Flows (partial) For the Year Ended December 31, 2021 Cash flows from operating activities: Adjustments to reconcile net income to net cash flows from operating activities: Net cash flows from operating activities $ 0

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