Chapter 3 Differentiate between accrual and cash-basis accounting Copyright (c) 2009 Prentice Hall. All rights reserved. 2 Accrual Basis Cash Basis Revenues are recognized when earned and expenses are recognized when incurred. Revenues are recognized when cash is received and expenses recorded when cash is paid. Not GAAP Often TAX Copyright (c) 2009 Prentice Hall. All rights reserved. 3 Accrual – Revenue recognized when services provided Cash – Revenue recognized when cash is received Copyright (c) 2009 Prentice Hall. All rights reserved. 4 Accrual – Expense recognized when incurred Cash – Expense recognized when cash is paid Copyright (c) 2009 Prentice Hall. All rights reserved. 5 You pay 6 months of rent in advance? ◦ Accrual entry? ◦ Cash entry? Copyright (c) 2009 Prentice Hall. All rights reserved. 6 Define and apply the accounting period concept, revenue, and matching principles Copyright (c) 2009 Prentice Hall. All rights reserved. 7 Businesses prepare financial statements for specific periods to evaluate performance Basic accounting period = one year ◦ Calendar year ◦ Fiscal year (often follows seasonal nature of business) Interim periods ◦ Financial statements of less than one year Monthly Quarterly Semiannually Copyright (c) 2009 Prentice Hall. All rights reserved. 8 When to record revenue? ◦ When it is earned When service is provided or product delivered This is not necessarily the time when cash is received Follows legal rules of transaction (Can you sue for it?) What amount of revenue should be recorded? ◦ Value of item or service transferred to customer ◦ This is based on what they will pay for it Copyright (c) 2009 Prentice Hall. All rights reserved. 9 Measure all expenses incurred during the accounting period Match the expenses against the revenues earned during the same period This is a MAJOR difference between cash and accrual ◦ Accrual matches ◦ Cash may not Copyright (c) 2009 Prentice Hall. All rights reserved. 10 Requires that accounting information be reported at regular intervals Accounts are updated at the end of each accounting period ◦ MUST be updated at end of period ◦ May be updated at interval reporting ◦ It is driven by the need to prepare statements Copyright (c) 2009 Prentice Hall. All rights reserved. 11 Explain why adjusting entries are needed Copyright (c) 2009 Prentice Hall. All rights reserved. 12 Smart Touch Learning Unadjusted Trial Balance May 31, 2010 Cash Accounts Receivable Supplies Prepaid Rent Furniture Building Accounts Payable Kay Torres, Capital Unearned Service Revenue Kay Torres, Withdrawals Notes Payable Service Revenue Sheena Bright, Capital Salary Expense Sheena Bright, Withdrawals Utilities Expense Service Revenue Salary Expense Utilities Expense 4,800 2,200 700 3,000 18,000 48,000 3,200 550 1,000 400 50,050 900 400 79,000 18,200 29,500 600 20,000 7,000 33,200 7,000 50,050 79,000 13 Prepared at end of an accounting period Assign: ◦ Revenues to the period when earned These were previously recorded as unearned revenue when the cash was received ◦ Expenses to the period when incurred These were previously recorded as pre-paid expense when the cash was paid out. Need to properly measure: ◦ Net Income ◦ Assets & Liabilities Copyright (c) 2009 Prentice Hall. All rights reserved. 14 Update asset and liability accounts ◦ Assets Types of entries Prepaid expenses (record how much expense has been incurred on expenses that were prepaid) Depreciation of Plant And Equipment (and amortization) Accrued revenue (record how much revenue has been earned from customers who owe for goods and services received) You will be doing one of the following Decreasing the asset (credit) recording an expense (debit) Increasing an asset (debit) recording revenue Copyright (c) 2009 Prentice Hall. All rights reserved. 15 Update asset and liability accounts ◦ Liabilities Types of entries Unearned revenue (When customers prepay, you set up a liability. You now must show how much of this prepayment has been earned) Accrued expense (Business owes for goods and services received but that haven’t been paid) You will be doing one of the following Decreasing the liability (debit) Recording a revenue (credit) Increasing a liability (credit) Recording an expense (debit) Copyright (c) 2009 Prentice Hall. All rights reserved. 16 Never involve cash Either increase revenue or increase an expense “Accrued” means amount must be recorded Copyright (c) 2009 Prentice Hall. All rights reserved. 17 Journalize and post adjusting entries Copyright (c) 2009 Prentice Hall. All rights reserved. 18 Prepaid expenses Depreciation Accrued expenses Accrued revenues Unearned revenues Copyright (c) 2009 Prentice Hall. All rights reserved. 19 Advance payments of expenses Examples: ◦ Rent ◦ Insurance ◦ Supplies Recorded as an asset Adjusting entry records amount used as an expense Copyright (c) 2009 Prentice Hall. All rights reserved. 20 Adjustments – Prepaid/Unearned an Accrued Expenses Expenses Prepaid Current Period Cash Paid End of the current Period/future Period Expense Recorded 21 GENERAL JOURNAL DATE REF DESCRIPTION May 1 Prepaid Rent Cash DEBIT CREDIT 3,000 3,000 Prepaid rent for 3 months Prepaid rent 5/1 3,000 Copyright (c) 2009 Prentice Hall. All rights reserved. 22 GENERAL JOURNAL DATE REF DESCRIPTION May 31 Rent expense Prepaid rent To record rent expired in May Prepaid rent 5/1 3,000 5/31 1,000 Bal 2,000 DEBIT CREDIT 1,000 1,000 Rent expense 5/31 1,000 Copyright (c) 2009 Prentice Hall. All rights reserved. 23 GENERAL JOURNAL DATE DESCRIPTION May 2 Suplies Cash REF DEBIT CREDIT 500 500 Supplies 5/2 500 Copyright (c) 2009 Prentice Hall. All rights reserved. 24 GENERAL JOURNAL DATE DESCRIPTION May 15 Suplies Cash REF DEBIT CREDIT 200 200 Supplies 5/2 15 500 200 Copyright (c) 2009 Prentice Hall. All rights reserved. 25 GENERAL JOURNAL DATE DESCRIPTION REF May 31 Supplies expense Supplies To record supplies used in May 5/31 Bal DEBIT CREDIT 100 100 Supplies Supplies expense 700 5/31 100 5/31 100 600 Copyright (c) 2009 Prentice Hall. All rights reserved. 26 Plant assets ◦ Long-lived tangible assets used in business operations Examples: ◦ Land, buildings, equipment, and furniture Depreciation ◦ Allocation of a plant asset’s cost to expense over its useful life ◦ Land is not depreciated Copyright (c) 2009 Prentice Hall. All rights reserved. 27 Depreciation spreads the COST of an asset, (its book value) over the life of the asset (the time it will be used to generate revenue). It is NOT adjusting the asset to market value Copyright (c) 2009 Prentice Hall. All rights reserved. 28 GENERAL JOURNAL DATE DESCRIPTION May 3 Furniture Cash Purchased furniture REF DEBIT CREDIT 18,000 18,000 Furniture 5/3 18,000 29 Depreciation - process of allocating the cost of a plant asset to expense over its expected useful life Straight-Line Depreciation Expense Asset Cost = Useful Life 30 Accumulated depreciation accounts are called contra asset accounts because they are deducted from the related asset accounts on the balance sheet. Hint! Consider it like a tick on the back of a dog! 31 Income Statement Account GENERAL JOURNAL DATE May 31 DESCRIPTION REF Depreciation Expense, Furniture DEBIT CREDIT 300 Accumulated Depreciation, Furniture 300 To record depreciation for Sep. Balance Sheet Account Accumulated depreciation is a contra asset account 32 Furniture Bal. 18,000 Accumulated Depreciation, Furniture 5/31 300 Bal 300 Depreciation Expense, Furniture 5/31 300 Bal 300 33 Reported on balance sheet Cost minus accumulated depreciation 34 Smart Touch Learning Balance Sheet May 31, 20XX Assets Cash . . . Furniture Less: Accumulated Depreciation Total Assets $XXXX $ 18,000 (300) 17,700 $XXXX Book Value 35 Income Statement Account GENERAL JOURNAL DATE May 31 DESCRIPTION REF Depreciation Expense, Building DEBIT CREDIT 200 Accumulated Depreciation, Building 200 To record depreciation for Sep. Balance Sheet Account Accumulated depreciation is a contra asset account 36 Building Bal. 48,000 Accumulated Depreciation, Building 5/31 200 Bal 200 Depreciation Expense, Building 5/31 200 Bal 200 37 Expenses incurred before payment is made ◦ Results in a liability Opposite of a prepaid expense Examples: ◦ Salaries ◦ Interest Copyright (c) 2009 Prentice Hall. All rights reserved. 38 Adjustments – Deferrals and Accruals Revenues Current Period Unearned Cash Received Accruals Revenue Recorded Expenses Prepaid Accruals Current Period Cash Paid Expense Recorded Future Period Revenue Recorded Cash Received Future Period Expense Recorded Cash Paid 39 Adjustments – Accrued Expense Smart Touch received employee services for the second half of the month of May amounting to $900, to be paid on June 1. Record accrued wages of $900 Salary Payable Liabilities Salary Expense 5/15 900 Expenses 40 GENERAL JOURNAL DATE DESCRIPTION REF May 31 Salary expense Salary Payable To record salaries accrued in May DEBIT CREDIT 900 Copyright (c) 2009 Prentice Hall. All rights reserved. 900 41 Adjustments – Accrued Expense Smart Touch received employee services for the second half of the month of May amounting to $900, to be paid on June 1. Record accrued wages of $900 Salary Payable Liabilities 900 A5 Salary Expense 5/15 900 5/31 900 1,800 A5 Expenses 42 Adjustments – Accrued Expenses On May 1, Smart Touch borrowed $20,000 from a bank signing a one year note payable. Cash 20,000 Notes Payable 20,000 43 GENERAL JOURNAL DATE DESCRIPTION REF May 31 Interest expense Interest Payable To record interest accrued in May DEBIT CREDIT 100 Copyright (c) 2009 Prentice Hall. All rights reserved. 100 44 Adjustments – Accrued Expense Smart Touch recorded interest accrued of $100 Interest Payable Liabilities 100 A5 Interest Expense 5/31 100 Bal. 100 A5 Expenses 45 Revenue earned before cash is received Results in a receivable GENERAL JOURNAL DATE REF DESCRIPTION Dec 31 Accounts receivable Service revenue DEBIT CREDIT $$$$ $$$$ To record accrued revenues Copyright (c) 2009 Prentice Hall. All rights reserved. 46 Adjustments – Deferrals and Accruals Revenues Accruals Expenses Prepaid Accruals Current Period Revenue Recorded Current Period Cash Paid Expense Recorded Future Period Cash Received Future Period Expense Recorded Cash Paid 47 Adjustments – Accrued Revenue As of May 31, Smart Touch provided a ½ month of services. Cash to be received on 6/15. Record services earned of $400. Accounts Receivable Assets Bal.....2,200 Services Revenue 7,000 Bal. Revenues 48 Revenue earned before cash is received Results in a receivable GENERAL JOURNAL DATE REF DESCRIPTION May 31 Accounts receivable Service revenue DEBIT CREDIT 400 400 To record accrued revenues Copyright (c) 2009 Prentice Hall. All rights reserved. 49 Adjustments – Accrued Revenue As May 31 Smart Touch provided a ½ month of services. Cash to be received on 6/15. Record services earned of $400. Accounts Receivable Assets Bal.....2,200 5/31 400 2,600 A6 Services Revenue 7,000 bal. 400 5/31 7,400 bal. A6 Revenues 50 Cash is collected before revenue is earned ◦ Results in a liability as the company owes a product or service or they will have to give the money back Also called deferred revenue BEFORE Copyright (c) 2009 Prentice Hall. All rights reserved. 51 Adjustments – Deferrals and Accruals Revenues Current Period Unearned Cash Received Accruals Revenue Recorded Expenses Prepaid Accruals Current Period Cash Paid Expense Recorded Future Period Revenue Recorded Cash Received Future Period Expense Recorded Cash Paid 52 Adjustments – Deferred Revenue On May 21, Smart Touch received cash of $600 in advance for e-learning services to be performed over the next 30 days. Example S1 – Sale initially recorded as a liability. Adjustment A3 – Record services earned for Sept. Cash 600 Unearned Service Revenue Liabilities 600 Service Revenue 7,000 400 Revenues 53 GENERAL JOURNAL DATE DESCRIPTION REF May 31 Unearned Service Revenue Services Revenue To record revenue earned in May DEBIT CREDIT 200 Copyright (c) 2009 Prentice Hall. All rights reserved. 200 54 Adjustments – Deferred Revenue On May 21, Smart Touch received cash of $600 in advance for e-learning services to be performed over the next 30 days. Example S1 – Sale initially recorded as a liability. Adjustment A3 – Record services earned for May 10/30 X600= $200 Cash 600 Unearned Service Revenue 5/31 200 600 Liabilities Service Revenue 7,000 400 200 7,600 Revenues 55 To properly measure net income on the income statement ◦ Each adjusting entry affects a revenue or an expense To update the balance sheet ◦ Each adjusting entry affects an asset or a liability Copyright (c) 2009 Prentice Hall. All rights reserved. 56 Category of Adjusting Entry Debit Credit Prepaid expense Expense Asset Depreciation Expense Contra asset Accrued expense Expense Liability Accrued revenue Asset Revenue Unearned revenue Liability Revenue Copyright (c) 2009 Prentice Hall. All rights reserved. 57 Explain the purpose of and prepare an adjusted trial balance Prepared after adjusting entries are posted Useful step in preparing financial statements Often appears on a work sheet ◦ Tool accountants use at end of period It is now often done by computers and run with closing entries (which we will get to later) Copyright (c) 2009 Prentice Hall. All rights reserved. 59 Smart Touch Learning Adjusted Trial Balance May 31, 2020 Debit Credit Cash 4,800 Accounts Receivable 2,600 Supplies 600 Prepaid Rent 2,000 Furniture 18,000 Building 48,000 Accum. Deprec. Furniture 300 Accum. Depreciation:Building 200 Accounts Payable 18,200 Salary Payable 900 Interest Payable 100 Unearned Service Revenue 400 Notes Payable 20,000 Sheena Bright, Capital 33,200 Sheena Bright, Withdrawals 1,000 Service Revenue 7,600 Rent expense 1,000 Salary expense 1,800 Supplies expense 100 Deprec. Expense: Furniture 300 Depreciation Expense: Build. 200 Interest Expense 100 Utilities Expense 400 _ ____ 80,900 80,900 60 Prepare the financial statements from the adjusted trial balance Income statement • Reports revenue and expenses • Determines net income Statement of owner’s equity • Shows why Capital changed during the period • Computes ending Capital Balance sheet • Reports assets, liabilities, and owner’s equity • Needs ending Capital to balance Copyright (c) 2009 Prentice Hall. All rights reserved. 62 Smart Touch Learning Adjusted Trial Balance May 31, 2020 Debit Credit Cash 4,800 Accounts Receivable 2,600 Supplies 600 Prepaid Rent 2,000 Furniture 18,000 Building 48,000 Accum. Deprec. Furniture 300 Accum. Depreciation:Building 200 Accounts Payable 18,200 Salary Payable 900 Interest Payable 100 Unearned Service Revenue 400 Notes Payable 20,000 Sheena Bright, Capital 33,200 Sheena Bright, Withdrawals 1,000 Service Revenue 7,600 Rent expense 1,000 Salary expense 1,800 Supplies expense 100 Deprec. Expense: Furniture 300 Depreciation Expense: Build. 200 Interest Expense 100 Utilities Expense 400 _ ____ 80,900 80,900 63 Smart Touch Learning Income Statement Month Ended May 31, 2010 Service Revenue Expenses: Salary expense Rent Expense Utilities Expense Deprec. Expense-Furniture Deprec. Expense-Building Interest Expense Supplies Expense Total expenses Net income $7,600 $1,800 1,000 400 300 200 100 100 3,900 $3,700 Financial Statements Smart Touch Learning Statement of Owners Equity Month Ended May 31, 2010 Sheena Bright, capital, May 1, 2010 $ 33,200 Net income 3,700 $36,900 Less withdrawals (1,000) Sheena Bright, Capital May 31, 2010 $35,900 Smart Touch Learning Balance Sheet May 31, 2020 Assets Cash Accounts Receivable Supplies Prepaid rent Liabilities $4,800 2,600 600 2,000 Furniture $18,000 Less: Accum Dep. -300 17,700 Building 48,000 Accumulated depreciation -200 47,800 Total Assets Accounts Payable $18,200 Salary Payable 900 Interest Payable 100 Unearned Serv. Revenue 400 Notes Payable 20,000 Total Liabilities $39,600 Owner’s Equity Sheens Bright, Capital 35,900 Total Liabilities & Owner’s Equity $75,500 $75,500 66 Any Company Worksheet December 31, 2010 Adjusted Trial Balance Account Title Cash Supplies Equipment Accum. depr. - Equip. Accounts payable Interest payable Note payable Josie Smith, Capital Josie Smith, W/D Service revenue Rent expense Supplies expense Depreciation expense Interest expense Totals Dr. 5,400 200 17,000 Cr. 2,000 200 100 9,000 6,000 Balance sheet 1,000 12,000 4,000 500 1,000 200 28,300 Income statement 28,300 Any Company Income Statement Year ended December 31, 2010 Revenue: Service revenue Expenses: Rent expense Depreciation expense Supplies expense Interest expense Total expenses Net income $ 12,000 $ 4,000 1,000 500 200 5,700 $ 6,300 Copyright (c) 2009 Prentice Hall. All rights reserved. 68 Copyright (c) 2009 Prentice Hall. All rights reserved. 69 Any Company Worksheet December 31, 2010 Trial Balance Account Title Cash Supplies Equipment Accum. depr. - Equip. Accounts payable Interest payable Note payable Josie Smith, Capital Josie Smith, W/D Service revenue Rent expense Supplies expense Depreciation expense Interest expense Totals Dr. 5,400 700 17,000 Cr. Adjustments Adjusted Trial Balance Dr. Dr. Cr. a. 500 1,000 200 200 b. 1,000 2,000 c. 100 100 9,000 6,000 9,000 6,000 1,000 1,000 12,000 12,000 4,000 100 27,200 Cr. a. 500 b. 1,000 c. 100 27,200 1,600 1,600 4,000 500 1,000 200 28,300 28,300