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Required information [The following information applies to the questions displayed below.] Lansing Company’s current-year income statement and selected balance sheet data at December 31 of the current...

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Required information
[The following information applies to the questions displayed below.]
Lansing Company’s cu
ent-year income statement and selected balance sheet data at December 31 of the cu
ent and prior years follow.
 
    LANSING COMPANY
Income Statement
For Cu
ent Year Ended December 31
    Sales revenue
    $
    106,200
     
    
    
    
    
    Expenses
     
     
     
    
    
    
    
    Cost of goods sold
     
    45,000
     
    
    
    
    
    Depreciation expense
     
    13,500
     
    
    
    
    
    Salaries expense
     
    21,000
     
    
    
    
    
    Rent expense
     
    9,300
     
    
    
    
    
    Insurance expense
     
    4,100
     
    
    
    
    
    Interest expense
     
    3,900
     
    
    
    
    
    Utilities expense
     
    3,100
     
    
    
    
    
    Net income
    $
    6,300
     
    
    
    
    
    
    
    
    
    
  
    LANSING COMPANY
Selected Balance Sheet Accounts
    At December 31
    Cu
ent Yea
     
    Prior Yea
    Accounts receivable
     
    $
    5,900
     
     
     
    $
    6,400
     
    Inventory
     
     
    2,280
     
     
     
     
    1,690
     
    Accounts payable
     
     
    4,700
     
     
     
     
    5,200
     
    Salaries payable
     
     
    940
     
     
     
     
    730
     
    Utilities payable
     
     
    280
     
     
     
     
    190
     
    Prepaid insurance
     
     
    290
     
     
     
     
    340
     
    Prepaid rent
     
     
    280
     
     
     
     
    210
     
    
Forten Company's cu
ent year income statement, comparative balance sheets, and additional information follow. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, and (5) Other Expenses are paid in advance and are initially debited to Prepaid Expenses.
 
    FORTEN COMPANY
Comparative Balance Sheets
December 31
     
    Cu
ent Yea
     
    Prior Yea
    Assets
     
     
     
     
     
     
     
     
     
     
     
    Cash
     
    $
    66,400
     
     
     
     
    $
    84,500
     
     
    Accounts receivable
     
     
    82,380
     
     
     
     
     
    61,625
     
     
    Inventory
     
     
    292,156
     
     
     
     
     
    262,800
     
     
    Prepaid expenses
     
     
    1,320
     
     
     
     
     
    2,115
     
     
    Total cu
ent assets
     
     
    442,256
     
     
     
     
     
    411,040
     
     
    Equipment
     
     
    146,500
     
     
     
     
     
    119,000
     
     
    Accum. depreciation—Equipment
     
     
    (42,125
    )
     
     
     
     
    (51,500
    )
     
    Total assets
     
    $
    546,631
     
     
     
     
    $
    478,540
     
     
    Liabilities and Equity
     
     
     
     
     
     
     
     
     
     
     
    Accounts payable
     
    $
    64,141
     
     
     
     
    $
    131,175
     
     
    Short-term notes payable
     
     
    13,300
     
     
     
     
     
    8,200
     
     
    Total cu
ent liabilities
     
     
    77,441
     
     
     
     
     
    139,375
     
     
    Long-term notes payable
     
     
    59,500
     
     
     
     
     
    59,750
     
     
    Total liabilities
     
     
    136,941
     
     
     
     
     
    199,125
     
     
    Equity
     
     
     
     
     
     
     
     
     
     
     
    Common stock, $5 par value
     
     
    179,250
     
     
     
     
     
    161,250
     
     
    Paid-in capital in excess of par, common stock
     
     
    54,000
     
     
     
     
     
    0
     
     
    Retained earnings
     
     
    176,440
     
     
     
     
     
    118,165
     
     
    Total liabilities and equity
     
    $
    546,631
     
     
     
     
    $
    478,540
     
     
    
  
    FORTEN COMPANY
Income Statement
For Cu
ent Year Ended December 31
    Sales
     
     
     
    $
    637,500
     
     
    Cost of goods sold
     
     
     
     
    296,000
     
     
    Gross profit
     
     
     
     
    341,500
     
     
    Operating expenses
     
     
     
     
     
     
     
    Depreciation expense
    $
    31,750
     
     
     
     
     
    Other expenses
     
    143,400
     
     
    175,150
     
     
    Other gains (losses)
     
     
     
     
     
     
     
    Loss on sale of equipment
     
     
     
     
    (16,125
    )
     
    Income before taxes
     
     
     
     
    150,225
     
     
    Income taxes expense
     
     
     
     
    39,650
     
     
    Net income
     
     
     
    $
    110,575
     
     
    
 
Additional Information on Cu
ent Year Transactions
a. The loss on the cash sale of equipment was $16,125 (details in b).
. Sold equipment costing $79,875, with accumulated depreciation of $41,125, for $22,625 cash.
c. Purchased equipment costing $107,375 by paying $52,000 cash and signing a long-term note payable for the balance.
d. Bo
owed $5,100 cash by signing a short-term note payable.
e. Paid $55,625 cash to reduce the long-term notes payable.
f. Issued 3,600 shares of common stock for $20 cash per share.
g. Declared and paid cash dividends of $52,300.
Required:
2. Prepare a complete statement of cash flows using the indirect method for the cu
ent year. (Amounts to be deducted should be indicated with a minus sign.)
    
    
        FORTEN COMPANY
    Statement of Cash Flows
    For Cu
ent Year Ended December 31
    Cash flows from operating activities
    
    
    
    
    
    Adjustments to reconcile net income to net cash provided by operations:
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Cash flows from investing activities
    
    
    
    
    
    
    
    
    
    
    
    
    
    Cash flows from financing activities:
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Net increase (decrease) in cash
    
    Cash balance at December 31, prior yea
    
    Cash balance at December 31, cu
ent yea
    
3. Prepare a complete statement of cash flows using a spreadsheet using the indirect method. (Enter all amounts as positive values.)
    
    
        FORTEN COMPANY
    Spreadsheet for Statement of Cash Flows
    For Cu
ent Year Ended December 31
    
    
    Analysis of Changes
    
    
    December 31, Prior Yea
    Debit
    Credit
    December 31, Cu
ent Yea
    Balance sheet—debit
    
    
    
    
    Cash
    $84,500
    
    
    $66,400
    Accounts receivable
    61,625
    
    
    
    Inventory
    262,800
    
    
    
    Prepaid expenses
    2,115
    
    
    
    Equipment
    119,000
    
    
    
    
    $530,040
    
    
    
    Balance sheet—credit
    
    
    
    
    Accumulated depreciation—Equipment
    $51,500
    
    
    
    Accounts payable
    131,175
    
    
    
    Short-term notes payable
    8,200
    
    
    
    Long-term notes payable
    59,750
    
    
    
    Common stock, $5 par value
    161,250
    
    
    
    Paid-in capital in excess of par value, common stock
    0
    
    
    
    Retained earnings
    118,165
    
    
    
    
    $530,040
    
    
    
    Statement of cash flows
    
    
    
    
    Operating activities
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Investing activities
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Financing activities
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    Non cash investing and financing activities
    
    
    
    
    Purchase of equipment financed by long-term note payable
    
    
    
    
    
    
    
    
    
Golden Corp.'s cu
ent year income statement, comparative balance sheets, and additional information follow. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all debits to Accounts Payable reflect cash payments for inventory, (5) Other Expenses are all cash expenses, and (6) any change in Income Taxes Payable reflects the accrual and cash payment of taxes.
 
    GOLDEN CORPORATION
Comparative Balance Sheets
December 31
     
    Cu
ent Yea
     
    Prior Yea
    Assets
     
     
     
     
     
     
     
     
     
     
     
    Cash
     
    $
    171,000
     
     
     
     
    $
    114,700
     
     
    Accounts receivable
     
     
    93,500
     
     
     
     
     
    78,000
     
     
    Inventory
     
     
    611,500
     
     
     
     
     
    533,000
     
     
    Total cu
ent assets
     
     
    876,000
     
     
     
     
     
    725,700
     
     
    Equipment
     
     
    353,800
     
     
     
     
     
    306,000
     
     
    Accum. depreciation—Equipment
     
     
    (161,500
    )
     
     
     
     
    (107,500
    )
     
    Total assets
     
    $
    1,068,300
     
     
     
     
    $
    924,200
     
     
    Liabilities and Equity
     
     
     
     
     
     
     
     
     
     
     
    Accounts payable
     
    $
    101,000
     
     
     
     
    $
    78,000
     
     
    Income taxes payable
     
     
    35,000
     
     
     
     
     
    28,600
     
     
    Total cu
ent liabilities
     
     
    136,000
     
     
     
     
     
    106,600
     
     
    Equity
     
     
     
     
     
     
     
     
     
     
     
    Common stock, $2 par value
     
     
    600,400
     
     
     
     
     
    575,000
     
     
    Paid-in capital in excess of par value, common stock
     
     
    208,600
     
     
     
     
     
    170,500
     
     
    Retained earnings
     
     
    123,300
     
     
     
     
     
    72,100
     
     
    Total liabilities and equity
     
    $
    1,068,300
     
     
     
     
    $
    924,200
     
     
    
  
    GOLDEN CORPORATION
Income Statement
For Cu
ent Year Ended December 31
    Sales
     
     
     
    $
    1,827,000
     
    Cost of goods sold
     
     
     
     
    1,093,000
     
    Gross profit
     
     
     
     
    734,000
     
    Operating expenses
     
     
     
     
     
     
    Depreciation expense
    $
    54,000
     
     
     
     
    Other expenses
     
    501,000
     
     
    555,000
     
    Income before taxes
     
     
     
     
    179,000
     
    Income taxes expense
     
     
     
     
    31,800
     
    Net income
     
     
     
    $
    147,200
     
    
 
Additional Information on Cu
ent Year Transactions
a. Purchased equipment for $47,800 cash.
. Issued 12,700 shares of common stock for $5 cash per share.
c. Declared and paid $96,000 in cash dividends.
4. Prepare a complete statement of cash flows using the indirect method for the cu
ent year. (Amounts to be deducted should be indicated with a minus sign.)
GOLDEN CORPORATION
Statement of Cash Flows
For Cu
ent Year Ended December 31
Cash flows from operating activities        
Adjustments to reconcile net income to net cash provided by operations:
$0
Cash flows from investing activities    
0
Cash flows from financing activities:    
0
Net increase (decrease) in cash    $0
Cash balance at December 31, prior year    
Cash balance at December 31, cu
ent year    $0
5. Prepare a complete statement of cash flows using a spreadsheet under the indirect method. (Enter all amounts as positive values.)
    
    
        GOLDEN CORPORATION
    Spreadsheet for Statement of Cash Flows
    For Cu
ent Year Ended December 31
    
    
    Analysis of Changes
    
    
    December 31, Prior Yea
    Debit
Answered Same Day May 14, 2021

Solution

Akshay Kumar answered on May 14 2021
141 Votes
1
    Lansing Company
    Cash Flow from Operating Activities - Indirect Method
    For Cu
ent Year Ending December 31
    Cash flows from operating activities
    Net income        6,300.00
    Adjustments to reconcile net income to net cash provided by operating activities
    Depreciation expense    13,000.00
    Changes in cu
ent operating assets and liabilities
    Decrease in accounts receivable    500.00
    Increase in inventory    (590.00)
    Decrease in prepaid Insurance    50.00
    Increase in prepaid rent    (70.00)
    Decrease in accounts payable    (500.00)
    Increase in Salaries Payable    210.00
    Increase in Utilities Payable    90.00
            12,690.00
    Net cash provided by operating activities        18,990.00
2
    FORTEN COMPANY
    Statement of Cash Flows
    For Cu
ent Year Ended December 31
    Cash flows from operating activities
    Net Income        110,575.00
    Adjustments to reconcile net income to net cash provided by operations:
    Depreciation Expense    31,750
    Loss on Sale of Equipment    16,125
    Changes in cu
ent operating assets and liabilities
    Increase in Accounts Receivables     (20,755.00)
    Increase in Inventory    (29,356.00)
    Decrease in Prepaid Expenses    795.00
    Decrease In Accounts Payable     (67,034.00)
            (68,475.00)
    Net Cash flows from operating activities (A)        42,100.00
    Cash flows from investing activities
    Cash Received from sale of Equipment    22,625.00
    Purchase of Equipment (In cash)    (52,000.00)
    Net Cash Flow From Investing Activities (B)        (29,375.00)
    Cash flows from financing activities:
    Repayment of Long Term Note Payable    (55,625.00)
    Cash received from issue of common stock     72,000.00
    Short term note payable Bo
owed    5,100.00
    Dividend paid    (52,300.00)
    Net Cash Flow From Financing Activities...
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