Chapter 14
Clover Company
Income Statement
For the Year Ended December 31, Year 2
Sales $4,200,000
Cost of goods sold 2,150,000
Gross profit $2,050,000
Operating expense:
Selling expense $580,000
Administrative expense 440,000
Depreciation expense 40,000 1,060,000
Net income $ 990,000
Clover Company
Balance Sheet
December 31, Year 2
Year 2 Year 1
Assets
Cash $ 16,000 $ 22,000
Accounts receivable 325,000 412,000
Inventory 127,000 205,000
Property, plant and equipment 300,000 300,000
Accumulated depreciation 120,000 100,000
Total assets $888,000 $1,039,000
Liabilities
Accounts payable $ 46,000 $ 59,000
Accrued expenses 65,000 42,000
Stockholders’ equity 777,000 938,000
Total liabilities and equity $888,000 $1,039,000
Required: Prepare the operating activities section of the statement of cash flows using the direct method.