Changes from the Cash Flow Statement (Indirect Method) A recent statement of cash flows for Colgate-Palmolive reporting the following information (dollars in millions): Operating Activities Net income $1,957.20 Depreciation 347.6 Cash effect of changes in Receivables 69.8 Inventories 134.7 Other current assets 31 Payables 125.2 Other 43.8 Net cash provided by operations $2,238.30 Based on the information reported on the statement of cash flows for Colgate-Palmolive, determine whether the following accounts increased or decreased during the period: Receivables, Inventories, Other Current Assets and Payables.

Answers

Answer 1

Answer:

a. Receivables increased during the period.

b. Inventories increased during the period.

c. Other Current Assets increased during the period.

d. Payables increased during the period.

Explanation:

Given:

Colgate-Palmolive

Cash Flow Statement (Operating Section Only)

Details                                                                   $'million  

Operating Activities Net income                        1,957.20

Depreciation                                                           347.60

Cash effect of changes in Receivables               –69.80

Inventories                                                            –134.70

Other current assets                                              –31.00

Payables                                                                 125.20

Other                                                                        43.80  

Net cash provided by operations                   2,238.30  

Therefore, we have:

a. Receivables

The negative amount of $69.80 millions indicates that Receivables increased during the period. This is because, as Receivables increase without paying cash to the business, less cash is available for the business. This makes the increase to be negative in the Cash Flow Statement.

b. Inventories

The negative amount of $134.70 millions indicates that  Inventories increased during the period. This is because, as  Inventories increase and held in the store without being sold for cash, less cash is available for the business. This makes the increase to be negative in the Cash Flow Statement.

c. Other Current Assets

The negative amount of $31 millions indicates that Other Current Assets increased during the period. This is because, as Other Current Assets increase and without being converted to cash, less cash is available for the business. This makes the increase to be negative in the Cash Flow Statement.

d. Payables

The positive amount of $15.20 millions indicates that Payables increased during the period. This is because, as Payables increase and without cash being paid, more cash is available for the business. This makes the increase to be positive in the Cash Flow Statement.


Related Questions

The Richmond Corporation uses the weighted-average method in its process costing system. The company has only a single processing department. The company's ending work in process inventory on August 31 consisted of 18,000 units. The units in the ending work in process inventory were 100% complete with respect to materials and 60% complete with respect to labor and overhead. If the cost per equivalent unit for August was $2.75 for materials and $4.25 for labor and overhead, the total cost assigned to the ending work in process inventory was:

Answers

Answer:

$95,400

Explanation:

Step 1 : Find  the equivalent units of production in Ending Work in Progress

Materials = 18,000 x 100 % = 18,000 units

Conversion costs = 18,000 x 60 % = 10,800 units

Step 2 : Calculate the Cost of units in Ending Work in Progress

Cost of units in Ending Work in Progress = 18,000 x $2.75 + 10,800 x $4.25

                                                                    = $95,400

Conclusion :

The ending work in process inventory was $95,400.

Financial analysis Group of answer choices uses historical financial statements and is thus useful only to assess past performance uses historical financial statements and is thus useful only to assess past performance uses historical financial statements to measure a company's performance and in making financial projections of future performance. is accounting record-keeping using generally accepted accounting principles

Answers

Answer:

uses historical financial statements to measure a company's performance and in making financial projections of future performance.

Explanation:

Financial accounting is an accounting technique used for analyzing, summarizing and reporting of financial transactions like sales costs, purchase costs, payables and receivables of an organization using standard financial guidelines such as Generally Accepted Accounting Principles (GAAP) and financial accounting standards board (FASB).

Financial analysis uses historical financial statements to measure a company's performance and in making financial projections of future performance.

In Financial accounting, the horizontal financial analysis can be defined as an analysis and evaluation of a financial statement which illustrates or gives information about changes in the amount of corresponding financial statement items, benchmarks or financial ratio over a specific period of time. It is one of the most important technique that is used to measure how a business is doing financially. Hence, it is also referred to as the trend analysis.

Under the horizontal analysis of financial statement, we use the financial statements of two or more periods; earliest and latter periods.

Generally, the earliest is chosen as the base period while all other items on the statement for a latter period will be compared with the items on the statement of the base period.

Selected transactions for Therow Corporation during its first month in business are presented below.

Sept. 1 Issued common stock in exchange for $20,000 cash received from investors.
5 Purchased equipment for $9,000, paying $3,000 in cash and the balance on account.
8 Performed services on account for $18,000.
14 Paid salaries of $1,200.
25 Paid $4,000 cash on balance owed for equipment.
30 Paid $500 cash dividend.

Required:
a. Prepare a tabular analysis of the transactions.
b. Journalize the transactions. Do not provide explanations.
c. Post the transactions to T-accounts.

Answers

Answer:

Therow Corporation

a) Tabular Analysis of Transactions:

Assets                      =       Liabilities              +       Equity

1. Cash $20,000      =                                     +      Common Stock $20,000

2. Cash -$3,000

Equipment $9,000  =      $6,000

3. Accounts

Receivable $18,000 =                                     +    Retained Earnings $18,000

4. Cash -$1,200                                               +    Retained Earnings -$1,200

5. Cash -$4,000             -$4,000

6. Cash -$500                                                 +    Retained Earnings -$500

b. Sept. 1:

Debit Cash $20,000

Credit Common Stock $20,000

Sept. 5:

Debit Equipment $9,000

Credit Cash $3,000

Credit Accounts Payable $6,000

Sept. 8:

Debit Accounts Receivable $18,000

Credit Service Revenue $18,000

Sept. 14:

Debit Salaries Expense $1,200

Credit Cash $1,200

Sept. 25:

Debit Accounts Payable $4,000

Credit Cash $4,000

Sept. 30:

Debit Dividends $500

Credit Cash $500

c. T-accounts:

Cash

Account Titles       Debit     Credit

Common Stock  $20,000

Equipment                          $3,000

Salaries Expense                  1,200

Accounts payable                4,000

Dividends                                500

Accounts Receivable

Account Titles       Debit     Credit

Service Revenue $18,000

Common Stock

Account Titles       Debit     Credit

Cash                                   $20,000

Equipment

Account Titles       Debit     Credit

Cash                     $3,000

Accounts payable 6,000

Accounts Payable

Account Titles       Debit     Credit

Equipment                        $6,000

Cash                    $4,000

Service Revenue

Account Titles       Debit     Credit

Accounts receivable         $18,000

Salaries Expense

Account Titles       Debit     Credit

Cash                     $1,200

Dividends

Account Titles       Debit     Credit

Cash                      $500

Explanation:

a) Data and Analysis:

Sept. 1: Cash $20,000 Common Stock $20,000

Sept. 5: Equipment $9,000 Cash $3,000 Accounts Payable $6,000

Sept. 8: Accounts Receivable $18,000 Service Revenue $18,000

Sept. 14: Salaries Expense $1,200 Cash $1,200

Sept. 25: Accounts Payable $4,000 Cash $4,000

Sept. 30: Dividends $500 Cash $500

You are the beneficiary of a life insurance policy. The insurance company informs you that you have two options for receiving the insurance proceeds. You can receive a one-time cash of $200,000 today or receive payments of $1,400 a month starting at the end of this month for 20 years. Assuming the APR is 6 percent with monthly compounding, which option should you take and why

Answers

Answer:

Option 1 PV lumpsum = $200000

Option2 PV of Annuity = $195413.08035 rounded off to $195413.08

Based on the present value of both the options, Option 1 should be chosen as it has a higher present value than option 2.

Explanation:

To decide on the best option to choose among the given two, we need to find the present value of both the options.

As the first option is to receive a lumpsum payment of $200000 today, the present value of this option is also equal to $200000 as it will be received today.

Option two, on the other hand, is an annuity as fixed payments will be received after equal intervals of time and for a limited time period and at the end of the period which satisfies the criteria of annuity ordinary. We will use the formula for the present value of annuity which is,

PV of Annuity = C * [( 1 - (1+r)^-n) / r]

Where,

C is the periodic paymentr is the rate of return of discount raten is the number of periods

The periodic payment is provided as $1400. We are also provided with and APR of 6% which is the Annual rate. We will have to convert it into monthly rate by dividing it by 12. We are also provided with the number of years which we will need to convert into number of months by multiplying it by 12.

Monthly r = 6%/12 = 0.5%

Number of periods = 20 * 12 = 240

PV of Annuity = 1400 * [( 1 - (1+0.5%)^-240) / 0.5%]

PV of Annuity = $195413.08035 rounded off to $195413.08

Savers make deposits and investments in order to earn what?

Why don't savers invest their money directly with the businesses?

Answers

Answer:

Savers make deposits and investment in order to earn interest on their money. This often works very well because they do not earn only interest as a percentage of their money, but also interest as a percentage of previously accrued interest, something known as compound interest.

Savers do not invest their money directly with the businesses because real economic activity tends to be riskier (although it could also be more profitable for this same reason). This is why they often prefer to invest the money on financial instruments.

On June 30, 2021, the High Five Surfboard Company had outstanding accounts receivable of $720,000. On July 1, 2021, the company borrowed $570,000 from the Equitable Finance Corporation and signed a promissory note. Interest at 10% is payable monthly. The company assigned specific receivables totaling $720,000 as collateral for the loan. Equitable Finance charges a finance fee equal to 1.2% of the accounts receivable assigned.
Required: Prepare the journal entry to record the borrowing on the books of High Five Surfboard. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Answers

Answer:

Dr Cash$561,360

Dr Finance charge expense $8,640

Cr Finance arrangement $570,000

Explanation:

Preparation of the journal entry to record the borrowing on the books of High Five Surfboard.

Dr Cash$561,360

[$570,000-($720,000*1.2%)]

$570,000-$8,640

=$561,360

Dr Finance charge expense $8,640

($720,000*1.2%)

Cr Finance arrangement $570,000

(Being to record the borrowing on the books of High Five Surfboard )

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