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ILLUSTRATION 3-1 DOUBLE-ENTRY ACCOUNTING SYSTEM

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Copyright

©

1998 John Wiley & Sons, Inc. Kieso/Intermediate 9e

DOUBLE-ENTRY ACCOUNTING SYSTEM

10

DOUBLE-ENTRY ACCOUNTING

REAL (PERMANENT) ACCOUNTS

LIABILITIES Debit/DR Credit/CR Decrease Increase ¯ + -Normal Balance CAPITAL/OWNERS' EQUITY Debit/DR Credit/CR Decrease Increase ¯ + -Normal Balance ASSETS Debit/DR Credit/CR Increase Decrease + - – ¯ RETAINED EARNINGS Debit/DR Credit/CR Decrease Increase ¯ + -Normal Balance

REVENUES (and GAINS)

Debit/DR Credit/CR

Decrease Increase

¯ +

-Normal Balance EXPENSES (and LOSSES)

Debit/DR Credit/CR

Decrease Increase

+ - – ¯

NOMINAL ACCOUNTS

Rules of Thumb

If the "normal balance" for an account is a debit, then the account is increased by a debit

and decreased by a credit.

Contra Accounts have normal balances that are the opposite of their "parent" accounts. If the "normal balance" for an account is a debit,

then the account is increased by a debit and decreased by a credit.

If the "normal balance" for an account is a credit, then the account is increased by a credit

and decreased by a credit. Normal Balance

=

+

+

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TRANSACTIONS AFFECTING THE EQUITY ACCOUNTS

Ownership Structure

Proprietorships and Partnerships Corporations Real (Permanent) Accounts Nominal (Temporary) Accounts Real (Permanent) Accounts Nominal (Temporary) Accounts Impact on Owners' Equity Transactions Affecting Owners' Equity

Investment by Owner(s) Increase Capital Common Stock and related accounts Revenues Earned Increase Revenue Revenue

Expenses Incurred Decrease Expense Capital Expense Withdrawal by Owner(s) Decrease Drawing Dividends

Source: Kieso and Weygandt, Intermediate Accounting, 9th Edition

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Copyright © 1998 John Wiley & Sons, Inc. Kieso/Intermediate 9e

THE ACCOUNTING CYCLE

12 Identification and

Measurement of Transactions and Other Events

Reversing entries (optional) Post-closing trial-balance (optional) Closing (nominal accounts) Statement preparation Income statement Retained earnings Balance sheet Cash flows Journalization General journal Cash receipts journal

Cash disbursements journal Purchases journal

Sales journal

Other special journals

Posting

General ledger (usually monthly) Subsidiary ledgers (usually daily)

Work Sheet (optional) Trial balance preparation Adjustments Accruals Prepayments Estimated items

Adjusted trial balance

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TYPES OF ADJUSTING ENTRIES

Cash is Paid or Received

PREPAYMENTS

Asset

®

Expense

Original

Entry Prepaid Insurance xx

Cash xx

Adjusting

Entry Insurance Expense xx Prepaid Insurance xx

Expense/Liability

Adjusting

Entry Salaries Expense xx

Salaries Payable xx

Subsequent

Entry Salaries Payable xx

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Copyright © 1998 John Wiley & Sons, Inc. Kieso/Intermediate 9e

ADJUSTING AND CLOSING THE INVENTORY ACCOUNTS

14 Beginning Inventory Ending Inventory

Cost of Goods Sold

Adjust for beginning inventory by crediting Inventory and debiting Cost of Goods Sold

Adjust for ending

inventory by debiting Inventory and crediting Cost of Goods Sold

Close these accounts by debiting the account and crediting

Cost of Goods Sold Close these accounts by

debiting the account and crediting

Cost of Goods Sold Accounts with Normal

Debit Balances: Purchases

Transportation-in

Accounts with Normal Credit Balances: Purchase Discounts Purchase Allowances Returned Purchases (or Purchase Returns)

Beginning Inventory and Temporary Accounts with

Normal Debit Balances:

1. An overstatement of these items results in an overstatement of

Cost of Goods Sold and an understatement of net income.

2. An understatement of these items results in an understatement of Cost of Goods Sold and an overstatement of net income.

Ending Inventory and Temporary Accounts with

Normal Credit Balances:

1. An overstatement of these items results in an understatement of Cost of Goods Sold and an overstatement of net income.

2. An understatement of these items results in an overstatement of

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REVERSING ENTRIES

REVERSING ENTRIES

JOURNAL ENTRIES

Accounting System Where Reversing Entries ARE Used

Accounting System Where Reversing Entries are NOT Used

(1a) During 1999 (1a) Sales Salaries Expense…………. 409,600 (1a) Sales Salaries Expense………… 409,600

Salaries Payable……… 409,600 Salaries Payable……….. 409,600 (1b) During 1999 (1b) Salaries Payable………..409,600 (1b) Salaries Payable………. 409,600

Cash……… 409,600 Cash……….. 409,600 (2) 12/31/99 Adjusting (2) Sales Salaries Expense…………. 6,400 (2) Sales Salaries Expense………… 6,400

Salaries Payable……… 6,400 Salaries Payable……….. 6,400 (3) 12/31/99 Closing (3) Income Summary……… 416,000 (3) Income Summary………... 416,000

Sales Salaries Expense……… 416,000 Sales Salaries Expense…….. 416,000 (4) 1/1/00 Reversing (4) Salaries Payable……….. 6,400 (4) No entry.

Sales Salaries Expense……… 6,400

(5) 1/1/00 Payroll (5) Sales Salaries Expense…………. 8,000 (5) Sales Salaries Expense………… 1,600 Cash………. 8,000 Salaries Payable………. 6,400

Cash……… 8,000 409,600 (2) 12/31/99 Adjusting 6,400 6,400 6,400 6,400 (3) 12/31/99 Closing 416,000 416,600 (4) 1/1/00 Reversing 6,400 (5) 1/1/00 Payroll 8,000 1,600 6,400

Sales Salaries Expense for the year 1999 $416,000 $416,000 Balance of Salaries Payable at close of business on 12/31/99 $6,400 $6,400 Sales Salaries Expense for the day 1/1/00 $1,600 $1,600 Balance of Salaries Payable at close of business on 1/1/00 $ 0 $ 0

LEDGER ACCOUNT POSTINGS

Sales Salaries

Expense Salaries Payable

Sales Salaries

Expense Salaries Payable

FINANCIAL STATEMENTS

(1a) During 1999 409,600 409,600 409,600

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Copyright © 1998 John Wiley & Sons, Inc. Kieso/Intermediate 9e

CONVERSION FROM CASH BASIS TO ACCRUAL BASIS

16

CASH BASIS

Receipts from

±

increase/decrease in

=

Net Sales

sales

accounts receivable

Receipts from

±

decrease/increase in

=

Revenue

unearned revenues

related unearned revenue

Payment for goods

±

increase/decrease in

=

Net Purchases

accounts payable

Net Purchases

±

decrease/increase in

=

Cost of Goods

inventory

Sold

Payments for accrual

±

increase/decrease in

=

Operating

related expenses

related payable

Expense

Payments for prepaid

±

increase/decrease in

=

Operating

related expenses

related prepaid expense

Expense

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SPECIAL JOURNALS

Journal

Transaction Recorded

Sales

All merchandise sales on account

Purchases

All merchandise purchases on account

Cash Receipts

All cash receipts (including sales)

Cash Payments

All cash payments (including purchases)

References

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