23-27
6. Identify sources of information for a
statement of cash flows.
7. Contrast the direct and indirect
methods of calculating net cash flow from operating activities.
8. Discuss special problems in preparing a
statement of cash flows.
9. Explain the use of a worksheet in
preparing a statement of cash flows.
After studying this chapter, you should be able to:
Statement of Cash Flows
LEARNING OBJECTIVES
1. Describe the purpose of the statement
of cash flows.
2. Identify the major classifications of cash
flows.
3. Prepare a statement of cash flows.
4. Differentiate between net income and
net cash flow from operating activities.
5. Determine net cash flows from
investing and financing activities.
23-28 ILLUSTRATION 23-3
ILLUSTRATION 23-8
TAX CONSULTANTS INC. Statement Of Cash Flows
For The Year Ended December 31, 2015
Increase Decrease In Cash
23-29 ILLUSTRATION 23-3
ILLUSTRATION 23-8
TAX CONSULTANTS INC. Statement Of Cash Flows
For The Year Ended December 31, 2015
Increase Decrease In Cash
23-30 ILLUSTRATION 23-3
ILLUSTRATION 23-8
TAX CONSULTANTS INC. Statement Of Cash Flows
For The Year Ended December 31, 2015
Increase Decrease In Cash
23-31 ILLUSTRATION 23-3
ILLUSTRATION 23-8
TAX CONSULTANTS INC. Statement Of Cash Flows
For The Year Ended December 31, 2015
Increase Decrease In Cash
23-32
ILLUSTRATION 23-8
23-33
LO 5
23-34
LO 5
ILLUSTRATION 23-10 Income Statement, Tax
Consultants Inc., Year 2
23-35
LO 5
ILLUSTRATION 23-9
23-36
—Indirect Method
LO 5
ILLUSTRATION 23-9
Accounts receivable decreased during the period because cash receipts cash-basis revenues are higher than revenues
reported on an accrual basis.
23-37
—Indirect Method
LO 5
To convert net income to net cash flow from operating activities, the decrease of 10,000 in accounts receivable must be added to
net income.
ILLUSTRATION 23-11 Computation of Net Cash Flow from
Operating Activities, Year 2 —Indirect Method
23-38
—Indirect Method
LO 5
ILLUSTRATION 23-9
When prepaid expenses assets increase during a period, expenses on an accrual-basis income statement are lower than
they are on a cash-basis income statement.
23-39
—Indirect Method
LO 5
To convert net income to net cash flow from operating activities, the increase of 6,000 must be deduct from net income.
ILLUSTRATION 23-11 Computation of Net Cash Flow from
Operating Activities, Year 2 —Indirect Method
23-40
—Indirect Method
LO 5
ILLUSTRATION 23-9
When accounts payable increase, the company incurred a greater amount of expense than the amount of cash it disbursed.
23-41
—Indirect Method
LO 5
Tax Consultants must add the 2016 increase of 35,000 in accounts payable to net income, to convert to net cash flow from
operating activities.
ILLUSTRATION 23-11 Computation of Net Cash Flow from
Operating Activities, Year 2 —Indirect Method
23-42
—Indirect Method
LO 5
ILLUSTRATION 23-9
Depreciation expense of 21,000 also represented by the increase in accumulated depreciation is a non-cash charge.
ILLUSTRATION 23-10
23-43
—Indirect Method
LO 5
Tax Consultants adds depreciation expense back to net income, to arrive at net cash flow from operating activities.
ILLUSTRATION 23-11 Computation of Net Cash Flow from
Operating Activities, Year 2 —Indirect Method
23-44
LO 5
ILLUSTRATION 23-9
The company purchased land of 70,000 during the period.
23-45
LO 5
The purchase of land for cash is an investing activity, reported as a use of cash.
ILLUSTRATION 23-12 Statement of Cash Flows, Tax Consultants Inc., Year 2
23-46
LO 5
ILLUSTRATION 23-9
Tax Consultants acquired an office building using 200,000 cash.
23-47
LO 5
The purchase of a building for cash is an investing activity, reported as a use of cash.
ILLUSTRATION 23-12 Statement of Cash Flows, Tax Consultants Inc., Year 2
23-48
LO 5
ILLUSTRATION 23-9
Tax Consultants acquired equipment using 68,000 cash.
23-49
LO 5
The purchase of equipment for cash is an investing activity, reported as a use of cash.
ILLUSTRATION 23-12 Statement of Cash Flows, Tax Consultants Inc., Year 2
23-50
LO 5
ILLUSTRATION 23-9
Tax Consultants acquired received 150,000 from the issuance of bonds.
23-51
LO 5
The cash received from the issuance of these bonds represents an inflow of cash from a financing activity.
ILLUSTRATION 23-12 Statement of Cash Flows, Tax Consultants Inc., Year 2
23-52
LO 5
ILLUSTRATION 23-9
Two factors explain the increase in retained earnings: 1 net income of 134,000 increased retained earnings, and 2 dividends of
18,000 decreased retained earnings.
23-53
LO 5
Payment of the dividends is a financing activity that involves a cash outflow.
ILLUSTRATION 23-12 Statement of Cash Flows, Tax Consultants Inc., Year 2
23-54 ILLUSTRATION 23-12
LO 5
23-55
6. Identify sources of information for a
statement of cash flows.
7. Contrast the direct and indirect
methods of calculating net cash flow from operating activities.
8. Discuss special problems in preparing a
statement of cash flows.
9. Explain the use of a worksheet in
preparing a statement of cash flows.
After studying this chapter, you should be able to:
Statement of Cash Flows
LEARNING OBJECTIVES
1. Describe the purpose of the statement
of cash flows.
2. Identify the major classifications of cash
flows.
3. Prepare a statement of cash flows.
4. Differentiate between net income and
net cash flow from operating activities.
5. Determine net cash flows from
investing and financing activities.
23-56
1. Comparative statements of financial position.
2. An analysis of the Retained Earnings account.
3. Write- downs, amortization charges, and similar book
entries, such as depreciation, because they have no effect on cash.
LO 6
23-57
LO 6
ILLUSTRATION 23-17 Adjustments Needed to Determine Net Cash
Flow from Operating Activities —Indirect Method
23-58
6. Identify sources of information for a
statement of cash flows.
7. Contrast the direct and indirect