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Seth Erkenbeck, a recent college graduate, has just completed the basic format to be used in preparing the statement of cash flows (indirect method) for ATM Software Developers. All amounts are in thousands (000s).

ATM SOFTWARE DEVELOPERS
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:
Net cash flows from operating activities
Cash Flows from Investing Activities
Net cash flows from investing activities
Cash Flows from Financing Activities
Net cash flows from financing activities
Net increase (decrease) in cash $ 1,965
Cash at the beginning of the period 7,985
Cash at the end of the period $ 9,950
Listed below in random order are line items to be included in the statement of cash flows.

Cash received from the sale of land (no gain or loss) $ 8,500
Issuance of common stock 12,700
Depreciation expense 5,390
Increase in accounts receivable 3,940
Decrease in accounts payable 1,685
Issuance of long-term notes payable 16,120
Purchase of equipment 39,490
Decrease in inventory 1,400
Decrease in prepaid rent 830
Payment of dividends 6,220
Net income 10,900
Purchase of treasury stock 2,540
Required:

Prepare the statement of cash flows for ATM Software Developers using the indirect method.

User Aedm
by
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1 Answer

6 votes

Step-by-step explanation:

To prepare the statement of cash flows for ATM Software Developers using the indirect method, we need to analyze the given information and categorize the cash flows into operating, investing, and financing activities.

ATM SOFTWARE DEVELOPERS

Statement of Cash Flows

For the year ended December 31, 2021

Cash Flows from Operating Activities:

Net income $ 10,900

Adjustments to reconcile net income to net cash flows from operating activities:

Depreciation expense 5,390

Increase in accounts receivable (3,940)

Decrease in accounts payable (1,685)

Decrease in inventory 1,400

Decrease in prepaid rent 830

Net cash flows from operating activities $ 13,895 [10,900 + 5,390 - 3,940 - 1,685 + 1,400 + 830]

Cash Flows from Investing Activities:

Cash received from the sale of land (no gain or loss) $ 8,500

Purchase of equipment (39,490)

Net cash flows from investing activities ($ 30,990) [8,500 - 39,490]

Cash Flows from Financing Activities:

Issuance of common stock $ 12,700

Issuance of long-term notes payable 16,120

Payment of dividends (6,220)

Purchase of treasury stock (2,540)

Net cash flows from financing activities $ 20,060 [12,700 + 16,120 - 6,220 - 2,540]

Net increase in cash $ 1,965

Cash at the beginning of the period $ 7,985

Cash at the end of the period $ 9,950 [7,985 + 1,965]

The statement of cash flows is now complete, categorizing the cash flows into operating, investing, and financing activities.

User David German
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