, Consolidated Statement of Cashflows
Approach to a Question
1. Write down format of cons .
SCF
(only portions required)
.
2
Open notes required
↳ cash and cash equivalents
↳ Purchase of Sub
↳
Disposal of Sub
.
7 Open following calculations (it required)
↳ Cash receipts from clients
↳ Cash paid to suppliers I employees
↳ Anything else that seems obvious
4 .
GoThrough cons . SCI line for line I fill items in everywhere
(Mark off it done)
.
5 Go through additional notes :
open cal for
4 item
every necessary
↳ fill in item everywhere
(Mark off if done)
6 .
Go Through caus .
SFP live-for-line :
↳ Fill in balances in calcs to
yet amount paid in cala/recon
4 Identity any items not
yet in reconstates t add to face of SCF .