Homework Answers
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SANDHILL CO. Statement of Cash Flows For the Year Ended December 31, 2022 |
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Cash flows from operating activities |
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Cash received from customers |
133000 |
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Cash paid to suppliers |
(104300) |
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Net cash provided by operating activities |
28700 |
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Cash flows from investing activities |
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Cash paid to purchase equipment |
(12300) |
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Net cash used by investing activities |
(12300) |
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Cash flows from financing activities |
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Cash received from issuing common stock |
22000 |
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Cash dividends paid |
(7700) |
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Net cash provided by financing activities |
14300 |
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Net increase in cash |
$30700 |
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Cash at beginning of period |
7800 |
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Cash at end of period |
$38500 |
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Presented below is selected financial information for Sandhill Co. for December 31, 2022. Inventory $24,900 Cash...
rdings Presented below is selected financial information for Sandhill Co. for December 31, 2022 $11.200 38,700...
rdings Presented below is selected financial information for Sandhill Co. for December 31, 2022 $11.200 38,700 Inventory $ 24,400 Cash paid to purchase equipment Cash paid to suppliers 104,200 Equipment Buildings 201,000 Service revenue Common stock 49,800 Cash received from customers Cash dividends paid 7,600 Cash received from issuing common stock Cash at beginning of period 9.500 102,700 132,300 21,600 D Prepare the statement of cash flows for Sandhill Co. (Show amounts that decrease cash flow either with a negative...
Presented below is selected financial information for Blossom Company for December 31, 2022. Inventory $ 25,100...
Presented below is selected financial information for Blossom Company for December 31, 2022. Inventory $ 25,100 Cash paid to purchase equipment $ 11,500 Cash paid to suppliers 104,800 Equipment 38,800 Buildings 199,400 Service revenue 104,600 Common stock 50,200 Cash received from customers 131,400 Cash dividends paid 6,700 Cash received from issuing common stock 22,700 Cash at beginning of period 7,700 (a) Prepare the statement of cash flows for Blossom Company. (Show amounts that decrease cash flow either with a negative...
In Accounting Presented below is selected financial information for Cullumber Company for December 31, 2022. Inventory...
In Accounting
Presented below is selected financial information for Cullumber Company for December 31, 2022. Inventory $ 24,300 Cash paid to purchase equipment $ 11,200 Cash paid to suppliers 39,800 103,100 Equipment 200,800 Service revenue Buildings 103,500 Common stock 50,100 Cash received from customers 5,600 Cash received from issuing common stock 133,000 21,900 Cash dividends paid Cash at beginning of period 8,700 Prepare the statement of cash flows for Cullumber Company. (Show amounts that decrease cash flow either with a...
Presented below is selected financial information for Tamarisk, Inc. for the year ended December 31, 2017...
Presented below is selected financial information for Tamarisk, Inc. for the year ended December 31, 2017 Inventoryy Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period 24,400 Cash paid to purchase equipment 104,900 Equipment 198,200 Service revenue 11,000 38,500 106,200 132,000 5,500 Cash received from issuing common stock 21,500 49,800 Cash received from customers 8,100 (a) Prepare the statement of cash flows for Tamarisk, Inc. (Show amounts that decrease cash flow either with a...
Problem 1-4A Presented below is selected financial information for Coronado Industries for the year ended December...
Problem 1-4A Presented below is selected financial information for Coronado Industries for the year ended December 31, 2017 Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period $25,900 Cash paid to purchase equipment 103,700 Equipment 199,200 Service revenue $12,500 41,600 103,400 132,100 6,100 Cash received from issuing common stock 21,900 49,300 Cash received from customers 7,400 Coronado Industries Statement of Cash Flows For the Year Ended December 31, 2017-
Problem 1-4A Inc. for the year ended December 31,2017 Presented below is selected financial information for...
Problem 1-4A Inc. for the year ended December 31,2017 Presented below is selected financial information for Kingbird, Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period 7,400 $12,000 42,700 103,400 132,400 7,100 Cash received from issuing common stock 21,800 $24,500 Cash paid to purchase equipment 103,900 Equipment 199,800 Service revenue 50,100 Cash received from customers (a) Prepare the statement of cash flows for Kingbird, Inc. (Show amounts that decrease cash flow either with...
Problem 1-4 Presented below is selected financial information for Oriole Company for December 31, 2017. Inventory...
Problem 1-4 Presented below is selected financial information for Oriole Company for December 31, 2017. Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period $ 24,100 Cash paid to purchase equipment 104,100 Equipment 200,700 Service revenue 49,000 Cash received from customers 7,600 Cash received from issuing common stock 8,000 $ 12,100 40,900 106,400 131,000 21,500 Oriole Company Statement of Cash Flows
This information is for Sheridan Company for the year ended December 31, 2022. Cash received from...
This information is for Sheridan Company for the year ended December 31, 2022. Cash received from lenders $22,800 Cash received from customers 45,600 Cash paid for new equipment 27,500 Cash dividends paid 6,800 Cash paid to suppliers 16,900 Cash balance 1/1/22 11,900 (a) Prepare the 2022 statement of cash flows for Sheridan Company. (Show amounts that decrease cash flow either with a negative sign preceding the number eg. -15,000 or in parentheses eg. (15,000).) Sheridan Company Statement of Cash Flows...
The comparative balance sheets for Rothlisberger Company as of December 31 are presented below. ROTHLISBERGER COMPANY...
The comparative balance sheets for Rothlisberger Company as of December 31 are presented below. ROTHLISBERGER COMPANY Comparative Balance Sheets December 31 Assets 2020 Cash Accounts receivable $59,300 44,000 Inventory Prepaid expenses 150,200 14,300 Land 104,300 Buildings 198,400 Accumulated depreciation--buildings (62,500) Equipment 232,400 Accumulated depreciation-equipment (42,900) Total $697,500 Liabilities and Stockholders' Equity Accounts payable $46,100 Bonds payable 260,000 Common stock, $1 par 192,600 Retained earnings 198,800 Total $697,500 2019 $45,900 64,800 143,400 24,900 135,300 198,400 (34,000) 158,000 (37,900) $698,800 $40,000 294,000...
Question 7 The comparative balance sheets for Rothlisberger Company as of December 31 are presented below....
Question 7 The comparative balance sheets for Rothlisberger Company as of December 31 are presented below. ROTHLISBERGER COMPANY Comparative Balance Sheets December 31 Assets 2020 2019 Cash $59,300 $45,900 Accounts receivable 44,000 64,800 Inventory 150,200 143,400 Prepaid expenses 14,300 24,900 Land 104,300 135,300 Buildings 198,400 198,400 Accumulated depreciation-buildings (62,500) (34,000) Equipment 232,400 158,000 Accumulated depreciation-equipment (42,900) (37,900) Total $697,500 $698,800 Liabilities and Stockholders' Equity Accounts payable $46,100 $40,000 Bonds payable 260,000 294,000 Common stock, $1 par 192,600 158,600 CALCULATOR PULLS...
rdings Presented below is selected financial information for Sandhill Co. for December 31, 2022 $11.200 38,700 Inventory $ 24,400 Cash paid to purchase equipment Cash paid to suppliers 104,200 Equipment Buildings 201,000 Service revenue Common stock 49,800 Cash received from customers Cash dividends paid 7,600 Cash received from issuing common stock Cash at beginning of period 9.500 102,700 132,300 21,600 D Prepare the statement of cash flows for Sandhill Co. (Show amounts that decrease cash flow either with a negative...
Presented below is selected financial information for Blossom Company for December 31, 2022. Inventory $ 25,100 Cash paid to purchase equipment $ 11,500 Cash paid to suppliers 104,800 Equipment 38,800 Buildings 199,400 Service revenue 104,600 Common stock 50,200 Cash received from customers 131,400 Cash dividends paid 6,700 Cash received from issuing common stock 22,700 Cash at beginning of period 7,700 (a) Prepare the statement of cash flows for Blossom Company. (Show amounts that decrease cash flow either with a negative...
In Accounting
Presented below is selected financial information for Cullumber Company for December 31, 2022. Inventory $ 24,300 Cash paid to purchase equipment $ 11,200 Cash paid to suppliers 39,800 103,100 Equipment 200,800 Service revenue Buildings 103,500 Common stock 50,100 Cash received from customers 5,600 Cash received from issuing common stock 133,000 21,900 Cash dividends paid Cash at beginning of period 8,700 Prepare the statement of cash flows for Cullumber Company. (Show amounts that decrease cash flow either with a...
Presented below is selected financial information for Tamarisk, Inc. for the year ended December 31, 2017 Inventoryy Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period 24,400 Cash paid to purchase equipment 104,900 Equipment 198,200 Service revenue 11,000 38,500 106,200 132,000 5,500 Cash received from issuing common stock 21,500 49,800 Cash received from customers 8,100 (a) Prepare the statement of cash flows for Tamarisk, Inc. (Show amounts that decrease cash flow either with a...
Problem 1-4A Presented below is selected financial information for Coronado Industries for the year ended December 31, 2017 Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period $25,900 Cash paid to purchase equipment 103,700 Equipment 199,200 Service revenue $12,500 41,600 103,400 132,100 6,100 Cash received from issuing common stock 21,900 49,300 Cash received from customers 7,400 Coronado Industries Statement of Cash Flows For the Year Ended December 31, 2017-
Problem 1-4A Inc. for the year ended December 31,2017 Presented below is selected financial information for Kingbird, Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period 7,400 $12,000 42,700 103,400 132,400 7,100 Cash received from issuing common stock 21,800 $24,500 Cash paid to purchase equipment 103,900 Equipment 199,800 Service revenue 50,100 Cash received from customers (a) Prepare the statement of cash flows for Kingbird, Inc. (Show amounts that decrease cash flow either with...
Problem 1-4 Presented below is selected financial information for Oriole Company for December 31, 2017. Inventory Cash paid to suppliers Buildings Common stock Cash dividends paid Cash at beginning of period $ 24,100 Cash paid to purchase equipment 104,100 Equipment 200,700 Service revenue 49,000 Cash received from customers 7,600 Cash received from issuing common stock 8,000 $ 12,100 40,900 106,400 131,000 21,500 Oriole Company Statement of Cash Flows
This information is for Sheridan Company for the year ended December 31, 2022. Cash received from lenders $22,800 Cash received from customers 45,600 Cash paid for new equipment 27,500 Cash dividends paid 6,800 Cash paid to suppliers 16,900 Cash balance 1/1/22 11,900 (a) Prepare the 2022 statement of cash flows for Sheridan Company. (Show amounts that decrease cash flow either with a negative sign preceding the number eg. -15,000 or in parentheses eg. (15,000).) Sheridan Company Statement of Cash Flows...
The comparative balance sheets for Rothlisberger Company as of December 31 are presented below. ROTHLISBERGER COMPANY Comparative Balance Sheets December 31 Assets 2020 Cash Accounts receivable $59,300 44,000 Inventory Prepaid expenses 150,200 14,300 Land 104,300 Buildings 198,400 Accumulated depreciation--buildings (62,500) Equipment 232,400 Accumulated depreciation-equipment (42,900) Total $697,500 Liabilities and Stockholders' Equity Accounts payable $46,100 Bonds payable 260,000 Common stock, $1 par 192,600 Retained earnings 198,800 Total $697,500 2019 $45,900 64,800 143,400 24,900 135,300 198,400 (34,000) 158,000 (37,900) $698,800 $40,000 294,000...
Question 7 The comparative balance sheets for Rothlisberger Company as of December 31 are presented below. ROTHLISBERGER COMPANY Comparative Balance Sheets December 31 Assets 2020 2019 Cash $59,300 $45,900 Accounts receivable 44,000 64,800 Inventory 150,200 143,400 Prepaid expenses 14,300 24,900 Land 104,300 135,300 Buildings 198,400 198,400 Accumulated depreciation-buildings (62,500) (34,000) Equipment 232,400 158,000 Accumulated depreciation-equipment (42,900) (37,900) Total $697,500 $698,800 Liabilities and Stockholders' Equity Accounts payable $46,100 $40,000 Bonds payable 260,000 294,000 Common stock, $1 par 192,600 158,600 CALCULATOR PULLS...
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