5 – 24 Test Bank for Understanding Financial Accounting, Canadian Edition
Less: Depreciation expense—capital assets 200,000
Depreciation expense—patents 27,000
Other operating expenses 197,000
Interest expense 160,000
Loss on sale of land 100,000
Income before taxes 236,000
Income taxes 70,800
Net Income $ 165,200
Greendale CORPORATION
Statement of Financial Position
As at December 31, 2015
Assets 2015 2014
Cash $ 405,200 $ 200,000
Accounts Receivable 180,000 350,000
Temporary Investments 460,000 320,000
Merchandise Inventory 2,336,000 2,090,000
Property, Plant, and Equipment 880,000 800,000
Less: Accumulated Depreciation (760,000) (560,000)
Patents, net a 192,000 a 219,000
Total Assets $3,693,200 $3,419,000
Liabilities and Shareholders’ Equity
Accounts Payable $ 389,000 $ 265,000
Other Accrued Payables 160,000 240,000
Dividends Payable 80,000 80,000
Income Taxes Payable 27,000 42,000
Note Payable (Long-Term) 180,000 560,000
Bonds Payable 900,000 400,000
Common Shares 1,600,000 1,600,000
Retained Earnings a 357,200 a 232,000
Total Liabilities & Shareholders’ Equity $3,693,200 $3,419,000
Additional data
1. Equipment was purchased for $400,000.
2. Cash dividends of $40,000 were paid in 2015.
3. Land was sold for cash proceeds of $220,000.
4. The company sold bonds of $500,000 and made $380,000 of principal payments on notes
payable.
5. Any additional transactions were non-cash transactions and can be ignored for these
exercises.
95. Prepare a Statement of Cash Flows for 2015 using the indirect approach.
Solution (25 min.) Greendale Corporation