Slide 2-1 Chapter 2 The Recording Process Financial Accounting, Seventh Edition Slide 2-2 Study Objectives Slide 2-3 1. Explain what an account is and how it helps in the recording process. 2. Define debits and credits and explain their use in recording business transactions. 3. Identify the basic steps in the recording process. 4. Explain what a journal is and how it helps in the recording process. 5. Explain what a ledger is and how it helps in the recording process. 6. Explain what posting is and how it helps in the recording process. 7. Prepare a trial balance and explain its purposes. The Recording Process The Account Debits and credits Debit and credit procedure Stockholders’ equity relationships Summary of debit/credit rules Slide 2-4 Steps in the Recording Process Journal Ledger Posting The Recording Process Illustrated Summary illustration of journalizing and posting The Trial Balance Limitations of a trial balance Locating errors Use of dollar signs The Account Account Record of increases and decreases in a specific asset, liability, equity, revenue, or expense item. Debit = “Left” Credit = “Right” An Account can be illustrated in a T-Account form. Slide 2-5 Account Name Debit / Dr. Credit / Cr. SO 1 Explain what an account is and how it helps in the recording process. Debits and Credits Double-entry accounting system Each transaction must affect two or more accounts to keep the basic accounting equation in balance. Recording done by debiting at least one account and crediting another. DEBITS must equal CREDITS. Slide 2-6 SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits If Debits are greater than Credits, the account will have a debit balance. Account Name Debit / Dr. Transaction #1 $10,000 Transaction #3 8,000 Balance Slide 2-7 Credit / Cr. $3,000 Transaction #2 $15,000 SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits If Credits are greater than Debits, the account will have a credit balance. Account Name Debit / Dr. Transaction #1 Balance Slide 2-8 $10,000 Credit / Cr. $3,000 Transaction #2 8,000 Transaction #3 $1,000 SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits Summary Liabilities Normal Balance Debit Normal Balance Credit Assets Credit / Cr. Normal Balance Chapter 3-24 Equity Credit / Cr. Debit / Dr. Debit / Dr. Debit / Dr. Credit / Cr. Normal Balance Normal Balance Chapter 3-23 Expense Debit / Dr. Revenue Chapter 3-25 Credit / Cr. Debit / Dr. Normal Balance Chapter 3-27 Slide 2-9 Credit / Cr. Normal Balance Chapter 3-26 SO 2 Debits and Credits Summary Balance Sheet Asset = Liability + Equity Income Statement Revenue - Expense Debit Credit Slide 2-10 SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits Summary Review Question Debits: a. increase both assets and liabilities. b. decrease both assets and liabilities. c. increase assets and decrease liabilities. d. decrease assets and increase liabilities. Slide 2-11 Solution notes page SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits Summary Discussion Question Q2-4. Maria Alvarez, a beginning accounting student, believes debit balances are favorable and credit balances are unfavorable. Is Maria correct? Discuss. See notes page for discussion Slide 2-12 SO 2 Define debits and credits and explain their use in recording business transactions. Assets and Liabilities Assets Debit / Dr. Credit / Cr. Normal Balance Liabilities – Credits should exceed debits. Chapter 3-23 Liabilities Debit / Dr. Assets - Debits should exceed credits. Credit / Cr. The normal balance is on the increase side. Normal Balance Chapter 3-24 Slide 2-13 SO 2 Define debits and credits and explain their use in recording business transactions. Stockholders’ Equity Issuance of stock and revenues increase equity (credit). Equity Debit / Dr. Credit / Cr. Dividends and expenses decrease equity (debit). Normal Balance Chapter 3-25 Common Stock Debit / Dr. Retained Earnings Credit / Cr. Debit / Dr. Normal Balance Chapter 3-25 Slide 2-14 Chapter 3-25 Dividends Credit / Cr. Debit / Dr. Normal Balance Normal Balance Credit / Cr. Chapter 3-23 SO 2 Define debits and credits and explain their use in recording business transactions. Revenue and Expense Revenue Debit / Dr. Credit / Cr. Normal Balance Chapter 3-26 Expense Debit / Dr. Normal Balance The purpose of earning revenues is to benefit the owner(s). The effect of debits and credits on revenue accounts is the same as their effect on stockholders’ equity. Credit / Cr. Expenses have the opposite effect: expenses decrease stockholders’ equity. Chapter 3-27 Slide 2-15 SO 2 Define debits and credits and explain their use in recording business transactions. Debits and Credits Summary Review Question Accounts that normally have debit balances are: a. assets, expenses, and revenues. b. assets, expenses, and retained earnings. c. assets, liabilities, and dividends declared. d. assets, dividends declared, and expenses. Slide 2-16 Solution notes page SO 2 Define debits and credits and explain their use in recording business transactions. Summary of Debit/Credit Rules Relationship among the assets, liabilities and stockholders’ equity of a business: The equation must be in balance after every transaction. For every Debit there must be a Credit. Slide 2-17 SO 2 Define debits and credits and explain their use in recording business transactions. Summary of Debit/Credit Rules Kathy Browne, president of Hair It Is, Inc., has just rented space in a shopping mall in which she will open and operate a beauty salon. A friend has advised Kathy to set up a double-entry set of accounting records in which to record all of her business transactions. Following are the balance sheet accounts that Hair It Is, Inc., will likely need to record the transactions. Indicate whether the normal balance of each account is a debit or a credit. Slide 2-18 Cash Debit Equipment Debit Supplies Debit Accounts payable Credit Notes payable Credit Common stock Credit Solution on notes page SO 2 Define debits and credits and explain their use in recording business transactions. Steps in the Recording Process Illustration 2-13 Analyze each transaction Enter transaction in a journal Transfer journal information to ledger accounts Business documents, such as a sales slip, a check, a bill, or a cash register tape, provide evidence of the transaction. Slide 2-19 SO 3 Identify the basic steps in the recording process. The Journal Book of original entry. Transactions recorded in chronological order. Contributions to the recording process: 1. Discloses the complete effects of a transaction. 2. Provides a chronological record of transactions. 3. Helps to prevent or locate errors because the debit and credit amounts can be easily compared. Slide 2-20 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing Journalizing - Entering transaction data in the journal. E2-4 (Facts) Presented below is information related to Hanshew Real Estate Agency. Oct. 1 Pete Hanshew begins business as a real estate agent with a cash investment of $15,000 in exchange for stock. 3 Purchases office furniture for $1,900, on account. 6 Sells a house and lot for B. Kidman; bills B. Kidman $3,200 for realty services provided. 27 Pays $700 on balance related to transaction of Oct. 3. 30 Pays the administrative assistant $2,500 salary for Oct. E2-5 Instructions - Journalize the transactions for E2-4. Slide 2-21 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing E2-5 (Facts) Journalize the transactions related to Hanshew Real Estate Agency. Oct. 1 Pete Hanshew begins business as a real estate agent with a cash investment of $15,000. General Journal Date Oct. 1 Account Title Cash Common stock Ref. Debit Credit 15,000 15,000 (Investment for stock) Slide 2-22 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing E2-5 (Facts) Journalize the transactions related to Hanshew Real Estate Agency. Oct. 3 Purchases office furniture for $1,900, on account. General Journal Date Oct. 3 Account Title Office furniture Accounts payable Ref. Debit Credit 1,900 1,900 (Purchase on account) Slide 2-23 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing E2-5 (Facts) Journalize the transactions related to Hanshew Real Estate Agency. Oct. 6 Sells a house and lot for B. Kidman; bills B. Kidman $3,200 for realty services provided. General Journal Date Account Title Oct. 6 Accounts receivable Service revenue Ref. Debit Credit 3,200 3,200 (Services provided) Slide 2-24 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing E2-5 (Facts) Journalize the transactions related to Hanshew Real Estate Agency. Oct. 27 Pays $700 on balance related to transaction of Oct. 3. General Journal Date Oct. 27 Account Title Accounts payable Cash Ref. Debit Credit 700 700 (Payment on account) Slide 2-25 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing E2-5 (Facts) Journalize the transactions related to Hanshew Real Estate Agency. Oct. 30 Pays the administrative assistant $2,500 salary for Oct. General Journal Date Oct. 30 Account Title Salaries expense Cash Ref. Debit Credit 2,500 2,500 (Payment for salaries) Slide 2-26 SO 4 Explain what a journal is and how it helps in the recording process. Journalizing Simple Entry – Two accounts, one debit and one credit. Compound Entry – Three or more accounts. Example – On June 15, H. Burns, purchased equipment for $15,000 by paying cash of $10,000 and the balance on account (to be paid within 30 days). General Journal Date Jun. 15 Account Title Equipment Cash Accounts payable Ref. Debit Credit 15,000 10,000 5,000 (Purchase equipment) Slide 2-27 SO 4 Explain what a journal is and how it helps in the recording process. The Ledger A General Ledger contains the entire group of accounts maintained by a company. The General Ledger includes all the asset, liability, stockholders’ equity, revenue and expense accounts. Illustration 2-16 Slide 2-28 SO 5 Explain what a ledger is and how it helps in the recording process. Slide 2-29 SO 5 Explain what a ledger is and how it helps in the recording process. Standard Form of Account T-account form used in accounting textbooks. In practice, the account forms used in ledgers are much more structured. Illustration 2-17 Slide 2-30 SO 5 Explain what a ledger is and how it helps in the recording process. Chart of Accounts Accounts and account numbers arranged in sequence in which they are presented in the financial statements. Hanshew Real Estate Agency Chart of Accounts Assets 101 112 126 140 Cash Accounts receivable Advertising supplies Office furniture 150 158 Equipment Accumulated depreciation Stockholders' Equity 300 310 Revenues 400 Liabilities 200 201 209 212 230 Slide 2-31 Accounts payable Notes payable Unearned revenue Salaries payable Interest payable Common stock Retained earnings Service revenue Expenses 631 711 722 726 729 905 Advertising supplies expense Depreciation expense Insurance expense Salaries expense Rent expense Interest expense SO 5 Explain what a ledger is and how it helps in the recording process. Posting Posting – the process of transferring amounts from the journal to the ledger accounts. Illustration 2-19 Slide 2-32 SO 6 Explain what posting is and how it helps in the recording process. Posting Posting – the process of transferring amounts from the journal to the ledger accounts. General Journal Date Oct. Account Title Cash J1 Ref. Debit 101 15,000 Common stock Credit 15,000 (Owner's investment in business) General Ledger Cash Date Oct. 1 Slide 2-33 Explanation Ref. J1 Debit 15,000 Acct. No. 101 Credit Balance 15,000 SO 6 Explain what posting is and how it helps in the recording process. Posting Date Oct. E2-5 Account Title Cash Common stock Ref. Debit 101 15,000 Credit 15,000 300 (Owner's investment in business) General Ledger Cash Date Explanation Oct. 1 Acct. No. 101 Ref. Debit J1 15,000 General Ledger Common stock Date Oct. 1 Slide 2-34 J1 General Journal Explanation Credit Balance 15,000 Acct. No. 300 Ref. Debit J1 15,000 Credit Balance 15,000 SO 6 Explain what posting is and how it helps in the recording process. J1 Posting 140 E2-5 200 General Ledger Office Furniture Date Explanation Oct. 3 Ref. Acct. No. 140 Debit J1 1,900 General Ledger Accounts Payable Date Oct. 3 Slide 2-35 Explanation Ref. J1 Credit Debit Balance 1,900 Acct. No. 200 Credit 1,900 Balance 1,900 SO 6 Explain what posting is and how it helps in the recording process. J1 Posting 112 E2-5 400 General Ledger Accounts Receivable Date Explanation Oct. 6 Ref. Debit J1 3,200 General Ledger Service Revenue Date Oct. 6 Slide 2-36 Explanation Ref. J1 Debit Acct. No. 112 Credit Balance 3,200 Acct. No. 400 Credit 3,200 Balance 3,200 SO 6 Explain what posting is and how it helps in the recording process. J1 Posting 200 E2-5 101 General Ledger Cash Date Explanation Oct. 1 Oct.27 Acct. No. 101 Ref. Debit J1 J1 15,000 General Ledger Accounts Payable Date Oct. 3 Oct.27 Slide 2-37 Explanation Ref. J1 J1 Credit 700 Balance 15,000 14,300 Acct. No. 200 Debit 700 Credit 1,900 Balance 1,900 1,200 SO 6 Explain what posting is and how it helps in the recording process. J1 Posting 726 E2-5 101 General Ledger Cash Date Explanation Oct. 1 Oct.27 Oct.30 Acct. No. 101 Ref. Debit J1 J1 J1 15,000 General Ledger Salaries Expense Date Oct.30 Slide 2-38 Explanation Credit 700 2,500 Balance 15,000 14,300 11,800 Acct. No. 726 Ref. Debit J1 2,500 Credit Balance 2,500 SO 6 Explain what posting is and how it helps in the recording process. Posting Review Question Posting: a. normally occurs before journalizing. b. transfers ledger transaction data to the journal. c. is an optional step in the recording process. d. transfers journal entries to ledger accounts. Solution on notes page Slide 2-39 SO 6 Explain what posting is and how it helps in the recording process. The Recording Process Illustrated Kate Turner recorded the following transactions in a general journal during the month of March. Post these entries to the Cash account. Slide 2-40 Solution on notes page SO 6 The Trial Balance A list of accounts and their balances at a given time. Purpose is to prove that debits equal credits. Slide 2-41 E2-5 Hanshew Real Estate Agency Trial Balance October 31, 2011 Cash Accounts receivable Office furniture Accounts payable Common stock Service revenue Salaries expense Debit $ 11,800 3,200 1,900 Credit $ 2,500 $ 19,400 1,200 15,000 3,200 $ 19,400 SO 7 Prepare a trial balance and explain its purposes. The Trial Balance Limitations of a Trial Balance The trial balance may balance even when 1. a transaction is not journalized, 2. a correct journal entry is not posted, 3. a journal entry is posted twice, 4. incorrect accounts are used in journalizing or posting, or 5. offsetting errors are made in recording the amount of a transaction. Slide 2-42 SO 7 Prepare a trial balance and explain its purposes. The Trial Balance Review Question A trial balance will not balance if: a. a correct journal entry is posted twice. b. the purchase of supplies on account is debited to Supplies and credited to Cash. c. a $100 cash drawing by the owner is debited to Owner’s Drawing for $1,000 and credited to Cash for $100. d. a $450 payment on account is debited to Accounts Payable for $45 and credited to Cash for $45. Slide 2-43 Solution on notes page SO 7 Prepare a trial balance and explain its purposes. Slide 2-44 SO 7 Prepare a trial balance and explain its purposes. The Trial Balance The accounts come from the ledger of Christel Corporation at December 31, 2011. Slide 2-45 Solution on notes page SO 7 Your Personal Annual Report David Edmondson, the president and CEO of well-known electronics retailer Radio Shack, overstated his accomplishments by claiming that he had earned a bachelor’s of science degree, when in fact he had not. Apparently his employer had not done a background check to ensure the accuracy of his résumé. A chief financial officer of Veritas Software lied about having an M.B.A. from Stanford University. Slide 2-46 A former president of the U.S. Olympic Committee lied about having a Ph.D. from Arizona State University. When the truth was discovered, she resigned. The University of Notre Dame discovered that its football coach, George O’Leary, lied about his education and football history. He was forced to resign after only five days. Slide 2-47 A survey by Automatic Data Processing reported that 40% of applicants misrepresented their education or employment history. A survey by the Society for Human Resource Management of human resource professionals reported the following responses to the following question. Slide 2-48 Using Radio Shack as an example, what should the company have done when it learned of the falsehoods on Mr. Edmondson’s résumé? Should Radio Shack have fired him? NO: Mr. Edmondson had been a Radio Shack employee for 11 years. He had served the company in a wide variety of positions, and had earned the position of CEO through exceptional performance. While the fact that he lied 11 years earlier on his résumé was unfortunate, his service since then made this past transgression irrelevant. In addition, the company was in the midst of a massive restructuring, which included closing 700 of its 7,000 stores. It could not afford additional upheaval at this time. YES: Radio Shack is a publicly traded company. Investors, creditors, employees, and others doing business with the company will not trust it if its leader is known to have poor integrity. The Slide “tone at the top” is vital to creating an ethical organization. 2-49 Copyright Copyright © 2010 John Wiley & Sons, Inc. All rights reserved. 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