175.The following information is available for the Brookstone Company: Brookstone CompanyBalance SheetsAt December 31 20152014 Assets: Cash$29,568$27,648 Accounts receivable38,61635,280 ...





175.The following information is available for the Brookstone Company:



Brookstone Company
Balance Sheets
At December 31



20152014



Assets:



Cash$29,568$27,648



Accounts receivable38,61635,280



Merchandise inventory87,75074,052



Long-term investments67,08067,680



Machinery210,600174,600



Accumulated depreciation (40,260) (37,440)



Total assets$393,354$341,820



Liabilities:



Accounts payable$78,000$48,456



Income taxes payable12,87012,240



Bonds payable 58,500 79,200



Total liabilities$149,370$139,896



Equity:



Common stock140,400115,200



Paid-in capital in excess of par15,60010,800



Retained earnings 87,984 75,924



Total equity$243,984$201,924



Total liabilities and equity$393,354$341,820





Brookstone Company
Income Statement
For Year Ended December 31, 2015



Sales $288,000



Cost of goods sold$97,080



Depreciation expense35,280



Other operating expenses57,600



Interest expense 2,400(192,360)



Other gains (losses):



Loss on sale of equipment (10,080)



Income before taxes 85,560



Income taxes expense 33,180



Net income $52,380





Additional information:



(1) There was no gain or loss on the sales of the long-term investments, nor on the bonds retired.

(2) Old machinery with an original cost of $45,060 was sold for $2,520 cash.

(3) New machinery was purchased for $81,060 cash.

(4) Cash dividends of $40,320 were paid.

(5) Additional shares of stock were issued for cash.



Prepare a complete statement of cash flows for calendar-year 2013 using the indirect method.






176.Use the following company information to calculate net cash provided or used by investing activities:


(a) Equipment with a book value of $175,000 and an original cost of $300,000 was sold at a loss of $17,000.
(b) Paid $62,000 cash for a new truck.
(c) Sold land costing $32,000 for $36,000 cash, realizing a $4,000 gain.
(d) Purchased treasury stock for $61,000 cash.
(e) Long-term investments in stock are sold for $41,000 cash, realizing a gain of $3,500.






177.Use the following information to calculate the net cash provided or used by financing activities for the Streams Corporation:



(a) Net income, $10,000

(b) Sold common stock for $40,000 cash

(c) Paid cash dividend of $13,000

(d) Paid bond payable, $28,000

(e) Purchased equipment for $12,000 cash








May 15, 2022
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