there were no sales or retirements of plant and equipment during the year dividends 641403

The comparative balance sheets for Rayco, Inc., are presented below:

 

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Ending

Beginning

Cash

$ 20,000

$ 15,000

Accounts receivable (net)

27,000

25,000

Inventory

32,000

35,000

Prepaid expenses

8,000

5,000

Long term investments

36,000

38,000

Plant and equipment

108,000

92,000

Accumulated depreciation

(49,000)

(30,000)

Total assets

$182,000

$180,000

Accounts payable

$ 30,000

$ 38,000

Notes payable

40,000

32,000

Deferred income taxes

17,000

35,000

Common stock

45,000

40,000

Retained earnings

50,000

35,000

Total liabilities and stock holders equity

$182,000

$180,000

Rayco, Inc., reported the following net income for the year:

 

Sales

$200,000

Less cost of goods sold

100,000

Gross margin

100,000

Less operating expenses

52,000

Net operating income

48,000

Gain on sale of investments

2,000

Income before taxes

50,000

Less income taxes

20,000

Net income

$ 30,000

There were no sales or retirements of plant and equipment during the year. Dividends paid to shareholders totaled $15,000. The company uses the direct method for determining the net cash provided by operating activities on its statement of cash flows.

1 Using the direct method, sales adjusted to the cash basis would be:

A) $202,000

B) $198,000

C) $200,000

D) $210,000

2. Using the direct method, cost of goods sold adjusted to the cash basis would be:

A) $95,000

B) $100,000

C) $105,000

D) $108,000

3. The income tax expense adjusted to the cash basis would be:

A) $18,000

B) $2,000

C) $20,000

D) $38,000

4. The net cash provided by operating activities would be:

A) $37,000

B) $39,000

C) $30,000

D) $19,000

5. The net cash provided by financing activities would be:

A) $(2,000)

B) $(10,000)

C) $(15,000)

D) $5,000

6. The net cash provided by investing activities would be:

A) $(4,000)

B) $(12,000)

C) $(16,000)

D) $4,000

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