Accounts payable pertain to operating expenses

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Reference no: EM13713465

The three accounts shown below and on page 626 appear in the general ledger of Cesar Corp. during 2007.

Equipment

Date

 

Debit

Credit

Balance

Jan.1

Balance

 

 

160,000

July 31

Purchase of equipment

70,000

 

230,000

Sept. 2

Cost of equipment constructed

53,000

 

283,000

Nov. 10

Cost of equipment sold

 

49,000

234,000

 

 

 

 

 

Accumulated Depreciation- Equipment

Date

 

Debit

Credit

Balance

Jan. 1

Balance

 

 

71,000

Nov. 10

Accumulated depreciation on equipment sold

30,000

 

41,000

Dec. 31

Depreciation for year

 

28,000

69,000

 

 

 

 

 

Retained Earnings

Date

 

Debit

Credit

Balance

Jan. 1

Balance

 

 

105,000

Aug. 23

Dividends (cash)

14,000

 

91,000

Dec. 31

Net income

 

67,000

158,000

Instructions

From the postings in the accounts, indicate how the information is reported on a statement of cash flows using the indirect method. The loss on sale of equipment was $5,000. (Hint: Cost of equipment constructed is reported in the investing activities section as a decrease in cash of $53,000.)

P*12-5A Grania Company's income statement contained the condensed information below.

GRANIA COMPANY

Income Statement

For the Year Ended December 31, 2007

Revenues

 

$970,000

Operating expenses, excluding depreciation

$624,000

 

Depreciation expense

60,000

 

Loss on sale of equipment

16,000

700,000

Income before income taxes

 

270,000

Income tax expense

 

40,000

Net income

 

$230,000

Grania's balance sheet contained the comparative data at December 31, shown on page 630.

 

2007

2006

Accounts receivable

$75,000

$60,000

Accounts payable

41,000

28,000

Income taxes payable

11,000

7,000

Accounts payable pertain to operating expenses.

Instructions

Prepare the operating activities section of the statement of cash flows using the indirect method.

*P12-6A Data for Grania Company are presented in P12-5A.

Instructions

Prepare the operating activities section of the statement of cash flows using the direct method.

Reference no: EM13713465

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