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The balance sheets for Plasma Screens Corporation, along with additional information, are provided below:

PLASMA SCREENS CORPORATION
Balance Sheets
December 31, 2021 and 2020
2021 2020
Assets
Current assets:
Cash $ 112,700 $ 131,800
Accounts receivable 81,200 96,000
Inventory 103,000 87,200
Prepaid rent 5,600 2,800
Long-term assets:
Land 520,000 520,000
Equipment 822,000 710,000
Accumulated depreciation (436,000 ) (284,000 )
Total assets $ 1,208,500 $ 1,263,800
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable $ 107,000 $ 92,200
Interest payable 6,900 13,800
Income tax payable 9,600 5,800
Long-term liabilities:
Notes payable 115,000 230,000
Stockholders' equity:
Common stock 740,000 740,000
Retained earnings 230,000 182,000
Total liabilities and stockholders' equity $ 1,208,500 $ 1,263,800
Additional Information for 2021:

Net income is $77,000.
The company purchases $112,000 in equipment.
Depreciation expense is $152,000.
The company repays $115,000 in notes payable.
The company declares and pays a cash dividend of $29,000.
Required:
Prepare the statement of cash flows using the indirect method. (List cash outflows and any decrease in cash as negative amounts.)

1 Answer

3 votes

Answer:

Plasma Screens Corporation

Statement of Cash Flows for the year ended December 31, 2021

Operating activities:

Net income $77,000

Add Non-cash flows:

Depreciation expense 152,000

Adjusted net operating income $229,000

Changes in working capital:

Accounts receivable 14,800

Inventory -15,800

Prepaid rent -2,800

Accounts payable 14,800

Interest payable -6,900

Income tax payable 3,800

Net operating cash flows $236,900

Investing activities:

Purchase of equipment -$112,000

Financing activities:

Repayment of Notes payable -$115,000

Dividends payment -29,000

Net cash flow from financing -$144,000

Net cash flows -$19,100

Reconciliation of cash:

Beginning Cash balance $131,800

Net cash flows -$19,100

Ending Cash balance $112,700

Step-by-step explanation:

a) Data and Calculations:

PLASMA SCREENS CORPORATION

Balance Sheets

December 31, 2021 and 2020

2021 2020 Change

Assets

Current assets:

Cash $ 112,700 $131,800 -$19,100

Accounts receivable 81,200 96,000 -14,800

Inventory 103,000 87,200 +15,800

Prepaid rent 5,600 2,800 +2,800

Long-term assets:

Land 520,000 520,000 0

Equipment 822,000 710,000 +112,000

Accumulated depreciation (436,000 ) (284,000) +152,000

Total assets $ 1,208,500 $1,263,800

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable $ 107,000 $ 92,200 +$14,800

Interest payable 6,900 13,800 -6,900

Income tax payable 9,600 5,800 +3,800

Long-term liabilities:

Notes payable 115,000 230,000 -115,000

Stockholders' equity:

Common stock 740,000 740,000 0

Retained earnings 230,000 182,000 +48,000

Total liabilities & stockholders' equity $ 1,208,500 $1,263,800

Additional Information for 2021:

Net income is $77,000.

The company purchases $112,000 in equipment.

Depreciation expense is $152,000.

The company repays $115,000 in notes payable.

The company declares and pays a cash dividend of $29,000

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