CPA Exam - FAR (Financial Accounting and Reporting)Select TransactionsMedium

A client is preparing its statement of cash flows using the indirect method. During the year, the company reported net income of $500,000. Depreciation expense was $80,000, and a gain on the sale of equipment was $20,000. Accounts receivable increased by $30,000, and accounts payable decreased by $15,000. What is the net cash flow from operating activities?

  1. A$605,000
  2. B$555,000
  3. C$515,000
  4. D$575,000
Show answer & explanation

Correct answer: C. $515,000

Net income = $500,000. Add back depreciation (non-cash expense) = $80,000. Subtract gain on sale of equipment (non-operating income) = $20,000. Subtract increase in accounts receivable (cash used) = $30,000. Subtract decrease in accounts payable (cash used) = $15,000. Total = $500,000 + $80,000 - $20,000 - $30,000 - $15,000 = $515,000.

Why the other options are wrong

  • A. Incorrectly adds both the increase in accounts receivable and the decrease in accounts payable.
  • B. Incorrectly adds the decrease in accounts payable instead of subtracting it.
  • D. Incorrectly adds the increase in accounts receivable instead of subtracting it.

Indirect Method - Operating Activities

A method of preparing the statement of cash flows that begins with net income and adjusts it for non-cash items and changes in working capital accounts to arrive at net cash flow from operating activities.

  • Starts with net income.
  • Adds back non-cash expenses (e.g., depreciation, amortization).
  • Subtracts non-cash gains and adds non-cash losses (e.g., gain/loss on sale of assets).
  • Adjusts for changes in current assets and liabilities (working capital accounts).

Memory trick: Net income's journey to cash, adjust for non-cash and working capital changes fast.

More Select Transactions questions