the changes in tempski company s balance sheet account balances for last year appear 641407

The changes in Tempski Company”s balance sheet account balances for last year appear below:

 

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Increases

 

(Decreases)

Debit balances:

 

Cash

$(5,000)

Accounts receivable

$(7,000)

Inventory

$14,000

Prepaid expenses

$(8,000)

Long term investments

$70,000

Plant and equipment

$35,000

Credit balances:

 

Accumulated depreciation

$64,000

Accounts payable

$12,000

Accrued liabilities

$(10,000)

Taxes payable

$9,000

Bonds payable

$(30,000)

Deferred taxes

$(10,000)

Common stock

$20,000

Retained earnings

$44,000

The company’s income statement for the year appears below:

Sales

$870,000

Less cost of goods sold

360,000

Gross margin

510,000

Less operating expenses

350,000

Net operating income

160,000

Less income taxes

48,000

Net income

$112,000

The company declared and paid $68,000 in cash dividends during the year. The company uses the direct method to determine the net cash provided by operating activities.

1. On the statement of cash flows, the sales revenue adjusted to a cash basis would be:

A) $877,000

B) $870,000

C) $863,000

D) $891,000

2. On the statement of cash flows, the cost of goods sold adjusted to a cash basis would be:

A) $358,000

B) $348,000

C) $362,000

D) $360,000

3. On the statement of cash flows, the operating expenses adjusted to a cash basis would be:

A) $288,000

B) $350,000

C) $412,000

D) $352,000

4. On the statement of cash flows, the income tax expense adjusted to a cash basis would be:

A) $48,000

B) $47,000

C) $39,000

D) $49,000

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