Core Concepts of ACCOUNTING INFORMATION SYSTEMS Moscove, Simkin & Bagranoff Developed by: Marianne Bradford, Ph.D. Bryant College John Wiley & Sons, Inc. Chapter 4 Transaction Processing: Fundamentals and Major Processing Cycles • Introduction • Transaction Processing Fundamentals • Collecting and Reporting Accounting Information • Transaction Processing Cycles Introduction • AISs depend on the flow of data through various organizational subsystems. • Effective transaction processing systems ensure capture of appropriate data and accurate information reporting. • Transaction processing cycles organize transactions related to an organization’s business processes. Transaction Processing Fundamentals • The accounting cycle begins when accounting personnel analyze a transaction from a source document. • A source document is a piece of paper or electronic form that records a business activity such as the purchase or sale of goods. Journals • Accounting personnel record transactions in a journal. • The journal is a chronological record of business events by account. • A journal may be a general journal or a special journal. – A general journal allows any type of accounting transaction to be recorded. – A special journal captures specific types of transactions. Ledgers • A ledger may be a general ledger or a subsidiary ledger. – A general ledger is a collection of detailed monetary information about an organization’s assets, liabilities, revenues, and expenses. – A subsidiary ledger contains detailed records pertaining to a particular account in the general ledger. Trial Balances • Once an AIS records journal entries and posts them to the general ledger, the system can create a trial balance. • Three end of period trial balances are needed: – A preadjusting trial balance after all entries have been posted; – An adjusted trial balance after adjustments have been recorded and posted; – A postclosing trial balance after temporary accounts have closing entries have been recorded and posted. Financial Statements • Financial statements are the primary output of a financial accounting system. • These statements include: – – – – Income Statement Statement of Owners Equity Balance Sheet Statement of Cash Flows Coding Systems • • • AISs depend on coding to record, store, classify and retrieve financial data. Computer systems most often use numeric or alphanumeric codes for processing accounting transactions. Purposes of coding: 1. Uniquely identify transactions and accounts 2. Compress data 3. Aid in classification process 4. Convey special meanings Types of Codes • Mnemonic Codes give visible clues concerning the objects they represent. • Sequence Codes assign numbers or letters in consecutive order. • Block Codes are sequential codes in which specific blocks of numbers are reserved for particular uses. • Group Codes reveal two or more dimensions or facets pertaining to an object. Design Considerations in Coding • Codes should serve some useful purpose. • Codes should be consistent. • Codes should be standardized throughout the organization. • Codes should plan for future expansion. Collecting and Reporting Accounting Information • • Design of an effective AIS begins by considering outputs from the system. Outputs of an AIS include: 1. 2. 3. 4. reports to management reports to investors and creditors files that retain transaction data files that retain current data about accounts Considerations in Report Design • Reports that only list exceptional conditions are exception reports. • Reports should be useful to managerial decision-making without creating information overload. • Format should be convenient, contain fundamental identification, and be consistent. Transaction Processing Cycles • An AIS consists of one or more transaction processing cycles or applications. • These cycles group transactions related to an organization’s business processes. • The objective of grouping like transactions is to simplify information processing. The Revenue Cycle • The revenue cycle begins with a customer order for goods or services and ends with the collection of cash from the customer. • The primary objective is to achieve timely and efficient revenue collection. • An organization that generates revenues, but fails to collect these revenues on a timely basis, may find itself in a position where it cannot pay its bills. Objectives of the Revenue Cycle • Tracking sales of goods and/or services to customers. • Filling customer orders. • Billing customers for goods and services • Collecting payment for goods and services. • Forecasting sales and cash receipts. Inputs to the Revenue Cycle • Sales Order - prenumbered and usually prepared in multiple copies; used to prepare sales invoice • Sales Invoice - prepared after shipment of goods or providing of a service • Remittance Advice - serve as source document for credits to accounts receivable • Shipping Notice - warehouse prepares after goods are released for shipment • Debit/Credit memo - issued for sales returns and allowances; debit memos increase amount customer owes Outputs of the Revenue Cycle • Financial Statement Information • Customer Billing Statement - includes customer account activity such as sales, returns, and cash receipts • Accounts Receivable Aging Report - contains data concerning the status of open balances of all active credit customers arranging the overdue amounts by time periods Outputs of the Revenue Cycle • Bad Debt Report - customer accounts written off. • Cash Receipts Forecast - all data gathered from source documents in revenue transactions are inputs to this forecast. • Customer Listing - shows customer codes, contacts, shipping and billing addresses, credit limits, and billing terms. • Sales Analysis Reports - captures detailed data about each sale in order to monitor sales activities and plan production and marketing efforts. The Purchasing Cycle • The purchasing cycle begins with a request for goods or services and ends with the payment of cash to the vendor. • Purchase may be for either goods or services and for cash or on credit. Objectives of the Purchasing Cycle • Tracking purchases of goods and/or services from vendors • Tracking amounts owed • Maintaining vendor records • Controlling inventory • Making timely and accurate vendor payments • Forecasting purchases and cash outflows Inputs to the Purchasing Cycle • Purchase Requisition - shows items requested by stores and may indicate the name of the vendor • Purchase Order - based on purchase requisition but also includes vendor information and payment terms • Vendor Invoice - includes items shipped by vendors, prices, shipping terms and discounts provided • Receiving Report - reflects the count and condition of received goods • Bill of lading – accompanies the goods sent • Packing slip – included in the merchandise package • Debit/Credit Memoranda - debits or credits accounts payable Outputs of the Purchasing Cycle • Financial Statement Information • Vendor Checks - should be supported by a voucher and signed by a person designated by management • Check Register - lists all checks issued for a particular period • Discrepancy Reports - used to identify any differences among quantities on the purchase order, receiving report, and vendor invoice • Cash Requirements Forecast - predicts future payments and payment dates by reference to outstanding purchase order, unbilled receiving reports and vendor invoices The Resource Management Cycle • Organizations use resources to produce goods or services sold to generate revenues. • Two other resources besides inventory requiring attention by an AIS are human resources and fixed assets. Human Resource Management • An organization’s human resource management activity includes the personnel function and the payroll function. • The personnel function is responsible for hiring employees and maintaining personnel records. • The payroll function is responsible for maintaining the accounting records related to employee remuneration. Objectives of Human Resource Management • Hiring, training, and employing workers • Maintaining employee earnings records • Complying with regulatory reporting requirements • Reporting on payroll deductions • Making timely and accurate payments to employees • Providing an interface for personnel and payroll activities Inputs to Human Resource Management • Personnel Action Forms - document the hiring of new employees or changes in employee status • Time Sheets - used to track hours worked • Payroll Deduction Forms - authorize the payroll system to deduct amounts from gross pay for items such as retirement, insurance, or union dues • Tax Withholding Forms - authorize payroll to reduce gross pay by the appropriate withholding tax. Outputs of Human Resource Management • Financial Statement Information • Employee Listings - shows current employees and may contain address and other demographic information • Paychecks - the final documents in the process; subject to strict internal controls • Check Registers - used to make journal entries for salary and payroll tax expenses Outputs of Human Resource Management • Deduction Reports - contain summaries of deductions for employees as a group • Tax (Regulatory) Reports - reports the government requires for income tax, social security tax, and unemployment tax information • Payroll Summaries - used by management in analyzing expenses Fixed Asset Management • Fixed assets are assets with usable lives of more than one year. • The objective of a fixed-asset management system is to manage the purchase, maintenance, valuation and disposal of an organization’s fixed assets. Objectives of Fixed Asset Management • • • • Tracking purchases of fixed assets Recording fixed asset maintenance Valuing fixed assets Allocating fixed asset costs (recording depreciation) • Tracking fixed asset disposals Inputs to Fixed Asset Management • • • • Purchase Requisition Receiving Reports Supplier Invoices Construction Work Orders - if the company builds the asset • Repairs and Maintenance Reports - notifies a company’s AIS to update expense or asset accounts for repairs and maintenance • Fixed Asset Change Forms - used as the basis for transferring fixed assets from one location to another, retiring, selling or trading-in fixed assets Outputs of Fixed Asset Management • Financial Statement Information • Fixed Asset Register - lists identification numbers for each fixed asset and each assets location • Depreciation Register - shows depreciation expense and accumulated depreciation for each fixed asset • Repair and Maintenance Reports - show the current period’s repair and maintenance expenses as well as each fixed asset’s repair and maintenance history • Retired Assets Report - shows all assets disposed of during the accounting period Copyright Copyright 2001 John Wiley & Sons, Inc. 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