c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. Learning Objectives 1. 2. Define and describe an accounting system. 3. Describe and illustrate the use of a computerized accounting system. 4. 5. Describe the basic features of e-commerce. Journalize and post transactions in a manual accounting system that uses subsidiary ledgers and special journals. Use segment analysis in evaluating the operating performance of a company. c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. Basic Accounting Systems o An accounting system is the methods and procedures for collecting, classifying, summarizing, and reporting a business’s financial and operating information. BASIC ACCOUNTING SYSTEMS As a business grows and changes, accounting systems also change in the following three-step process. Analyze user information needs. Design the system to meet the user needs. Implement the system. BASIC ACCOUNTING SYSTEMS Basic Accounting Systems o Internal controls are the policies and procedures that protect assets from misuse, ensure that business information is accurate, and ensure that laws and regulations are being followed. Processing Methods o Processing methods are the means by which the accounting system collects, summarizes, and reports accounting information. These methods may be either manual or computerized. c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. Manual Accounting Systems o Understanding a manual accounting system is useful in identifying relationships between accounting data and reports. Subsidiary Ledgers o A large number of individual accounts with a common characteristic can be grouped together in a separate ledger called a subsidiary ledger. Subsidiary Ledgers o The primary ledger, which contains all of the balance sheet and income statement accounts, is called a general ledger. Subsidiary Ledgers o Each subsidiary ledger is represented in the general ledger by a summarizing account, called a controlling account. Subsidiary Ledgers o The individual customer accounts are arranged in alphabetical order in a subsidiary ledger called the accounts receivable subsidiary ledger, or customers ledger. Subsidiary Ledgers o The individual creditor accounts are arranged in alphabetical order in a subsidiary ledger called the accounts payable subsidiary ledger, or creditors ledger. SUBSIDIARY LEDGERS Special Journal o One method of processing transactions more efficiently in a manual system is to use special journals. Special journals are designed to be used for recording a single kind of transaction that occurs frequently. SPECIAL JOURNALS SELLING BUYING Special Journals o The all-purpose two-column journal, called the general journal or simply the journal, can be used for entries that do not fit into any of the special journals. Special Journals o The revenue journal is used for recording fees earned on account. Special Journals o Cash fees earned would be recorded in the cash receipts journal. Special Journals o Purchases made on account (on credit) are recorded in the purchases journal. Special Journals o All cash payments are recorded in the cash payments journal. Special Journals o NetSolutions had the following selected general ledger balances as of March 1, 2014: Account Number Account Balance 11 12 14 18 21 Cash Accounts Receivable Supplies Office Equipment Accounts Payable $6,200 3,400 2,500 2,500 1,230 Revenue Journal o If NetSolutions recorded its revenue transactions in the general journal, the following entries would have to be made: Revenue Journal o Revenues are normally recorded to the revenue journal when the company sends a bill, referred to as an invoice, to the customer. o Each invoice is normally numbered in sequence for future reference. REVENUE JOURNAL If NetSolutions journalized these same fees earned on account entries in the revenue journal, the process is simplified, as you can see in Exhibit 2. Revenue Journal o Let’s take a step-by-step look at the process used to post the first entry. This entry was made on March 2, 2014, when NetSolutions issued Invoice No. 615 to Accessories By Claire for fees earned of $2,200. EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Account Debited Post Ref. Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 Accessories by Claire 3 0 0 0 00 4 5 5 6 6 Click here to skip “Exhibit 3 (in Steps)” (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Post Ref. Account Debited Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 3 0 0 0 00 4 5 6 Accessories by Claire Accounts Receivable Subsidiary Ledger 5 Accessories By Claire Date Item P.R. Debit Credit Balance 6 2014 Mar. 2 R35 2,200 2,200 (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Post Ref. Account Debited Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 3 0 0 0 00 4 5 6 Accessories by Claire Accounts Receivable Subsidiary Ledger 5 Accessories By Claire Date Item P.R. Debit Credit Balance 6 2014 Mar. 2 R35 2,200 2,200 (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Account Debited Post Ref. Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 Accessories by Claire 3 0 0 0 00 4 5 5 6 6 The same procedure would be used to post the other transactions to the individual accounts in the accounts receivable subsidiary ledger. (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Account Debited Post Ref. Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 Accessories by Claire 3 0 0 0 00 4 5 31 6 9 6 0 0 00 5 6 Next, the amount column would be totaled. (continued) EXHIBIT 3 (IN STEPS) The debit total is posted from the revenue journal to Accounts Receivable in the general ledger. ACCOUNT Date Accounts Receivable Item Post. Ref. Account No. 12 Balance Dr. Cr. Dr. Cr. 2014 Mar. 1 31 Balance 3 400 00 R35 9 600 00 13 000 00 Revenue Journal, page 35 (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Account Debited Post Ref. Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 Accessories by Claire 3 0 0 0 00 4 5 31 9 6 0 0 00 5 (12) 6 6 Indicates a debit posting of $9,600 to Accounts Receivable (General Ledger Account 12) (continued) EXHIBIT 3 (IN STEPS) The credit total is posted from the revenue journal to Fees Earned in the general ledger. ACCOUNT Date Fees Earned Item Account No. 41 Post. Ref. Balance Dr. Cr. Dr. Cr. 2014 Mar. 31 R35 9 600 00 9 600 00 Revenue Journal, page 35 (continued) EXHIBIT 3 (IN STEPS) Page 35 Revenue Journal Invoice No. Date Account Debited Post Ref. Accts. Rec. – Debit Fees Earned – Credit 2014 1 Mar. 2 615 Accessories By Claire 2 2 0 0 00 1 2 6 616 RapZone 1 7 5 0 00 2 3 18 617 Web Cantina 2 6 5 0 00 3 4 27 618 Accessories by Claire 3 0 0 0 00 4 5 31 9 6 0 0 00 5 (12) (41) 6 6 Indicates a credit posting of $9,600 to Fees Earned (General Ledger Account 41) Cash Receipts Journal o All transactions that involve the receipt of cash are recorded in a cash receipts journal. Every entry recorded in the cash receipts journal will involve a debit to the “Cash Dr.” column. EXHIBIT 4 (IN STEPS) CASH RECEIPTS JOURNAL Date Post Ref. Account Credited 2014 Mar. Page 14 Other Accounts Cr. 42 1 Rent Revenue Accounts Receivable Cr. 400 Cash Dr. 400 19 Web Cantina 3,400 3,400 28 Accessories By Claire 2,200 2,200 30 RapZone 1,750 1,750 GENERAL LEDGER ACCOUNT Rent Revenue Click the button to skip “Exhibit 4 (in Steps)” Date Item P.R. 2014 Mar. 1 CR14 Debit Acct. No. 42 Credit 400 Cr. Bal. 400 (continued) EXHIBIT 4 (IN STEPS) CASH RECEIPTS JOURNAL Date Post Ref. Account Credited 2014 Mar. Page 14 Other Accounts Cr. 42 1 Rent Revenue Accounts Receivable Cr. Cash Dr. 400 400 19 Web Cantina 3,400 3,400 28 Accessories By Claire 2,200 2,200 30 RapZone 1,750 1,750 Accounts Receivable Subsidiary Ledger Web Cantina Date Item P.R. Debit Credit Balance 2014 Mar. 1 Bal. 18 R35 19 CR14 2,650 3,400 3,400 6,050 2,650 (continued) Cash Receipts Journal o After all journalizing and posting to individual accounts for the month is complete, the columns are totaled. EXHIBIT 4 (IN STEPS) CASH RECEIPTS JOURNAL Date Account Credited 2014 Mar. 1 Rent Revenue Page 14 Post Ref. 42 Other Accounts Cr. Accounts Receivable Cr. 400 Cash Dr. 400 19 Web Cantina 3,400 3,400 28 Accessories By Claire 2,200 2,200 30 RapZone 31 400 1,750 7,350 1,750 7,750 ( ) (12 ) (11) A check mark indicates that items in this column are posted individually. (continued) Accounts Receivable Account o The total of the accounts in the accounts receivable subsidiary ledger should match the balance in the general ledger’s Accounts Receivable account. Purchases Journal o The purchases journal is designed for recording all purchases on account. EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies Click on button to skip “Exhibit 5 (in steps)” 600 420 2,800 1,450 960 600 420 Off. Equip. 2,800 1,450 960 (continued) EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies 600 420 2,800 1,450 960 600 420 Off. Equip. 2,800 1,450 960 Note that the March 12 purchase of office equipment for $2,800 is recorded as a debit in the “Other Accounts Dr.” column. Also note that the account title is written in for proper posting. (continued) EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies 600 420 2,800 1,450 960 600 420 Off. Equip. 2,800 1,450 960 Accounts Payable Subsidiary Ledger Howard Supplies Date Item P.R. Dr. Cr. Balance 2014 Mar. 3 P11 600 600 (continued) EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies 600 420 2,800 1,450 960 600 420 Off. Equip. 2,800 1,450 960 The other entries to the accounts payable subsidiary ledger are recorded using the same procedure. (continued) EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies 600 420 2,800 1,450 960 600 420 Off. Equip. 1,450 960 This posting reference indicates that Office Equipment (Account 18) is debited in the general ledger for $2,800. 18 2,800 Purchases Journal o At the end of March, all columns are totaled and the equality of debits and credits is verified. Then the total amounts in the “Accounts Payable Cr.” and “Supplies Dr.” columns are posted. Because Office Equipment was posted earlier, the $2,800 total is not posted. EXHIBIT 5 (IN STEPS) Date Page 11 PURCHASES JOURNAL Accts. Other Post Payable Supplies Accounts Post Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2014 Mar. 3 7 12 19 27 31 Howard Supplies Donnelly Supplies Jewett Bus. Sys. Donnelly Supplies Howard Supplies 600 420 2,800 1,450 960 6,230 ( 21 ) 600 420 Off. Equip. 1,450 960 3,430 ( ) Supplies would be debited for $3,430 GENERAL LEDGER and 14 written in the ACCOUNT Accounts Payable parentheses. Date Item P.R. Debit P11 2,800 2,800 ( ) No. 21 Credit Balance 6,230 1,230 7,460 2014 Mar. 1 Bal 31 18 Cash Payments Journal o All transactions involving a credit to Cash are recorded in the cash payments journal. EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Ck. No. Date 2014 Mar. 2 150 Account Debited Rent Expense PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 1,600 Cash Cr 1,600 On March 2, 2014, issued Check 150 for rent of $1,600. Click button to skip “Exhibit 6 (in steps)” (continued) Cash Payments Journal o The amounts listed in the “Other Accounts Dr.” column are posted on a regular basis. The $1,600 for Rent Expense is posted to Account No. 52. EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Date 2014 Mar. 2 Ck. No. 150 Account Debited PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. Rent Expense Cash Cr 1,600 52 1,600 General Ledger Account Rent Expense Date 2014 Mar. 2 Item P.R. CP7 Account No. 52 Dr. Cr. 1,600 (continued) Balance 1,600 EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Date 2014 Mar. 2 15 Ck. No. 150 151 Account Debited Rent Expense Grayco Supplies PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 52 1,600 1,230 Cash Cr 1,600 1,230 On March 15, issued Check 151 to Grayco Supplies for $1,230. (continued) Cash Payments Journal o Let’s post to the accounts payable subsidiary ledger at this time to keep the creditors’ accounts current. EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Date 2014 Mar. 2 15 Ck. No. Account Debited PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 150 Rent Expense 151 Grayco Supplies 52 Cash Cr 1,600 1,600 1,230 1,230 Accounts Payable Subsidiary Ledger Grayco Supplies Date Item 2014 Mar. 1 15 P.R. Dr. Bal. Cr. Balance 1,230 CP7 1,230 --- (continued) Cash Payments Journal o Now, let’s journalize the remainder of March’s cash disbursements. Following that, let’s post to the individual creditors’ accounts. EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Date 2014 Mar. 2 15 21 22 30 31 Ck. No. 150 151 152 153 154 155 Account Debited PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 52 Rent Expense Grayco Supplies Jewett Business Sys. Donnelly Supplies Utilities Expense Howard Supplies 1,600 1,230 2,800 420 1,050 600 Cash Cr 1,600 1,230 2,800 420 1,050 600 (continued) EXHIBIT 6 (IN STEPS) CASH PAYMENTS JOURNAL Date 2014 Mar. 2 15 21 22 30 31 Ck. No. Account Debited 150 151 152 153 154 155 Rent Expense Grayco Supplies Jewett Business Sys. Donnelly Supplies Utilities Expense Howard Supplies PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 52 54 1,600 1,230 2,800 420 1,050 600 Cash Cr 1,600 1,230 2,800 420 1,050 600 (continued) Cash Payments Journal o The journal is ruled, summed, and verified for the equality of the debits and the “Cash Cr.” column. CASH PAYMENTS JOURNAL CASH PAYMENTS JOURNAL Date 2008 2014 Mar. Mar. 2 2 15 21 22 30 31 31 Ck. No. Account Debited 150 150 151 152 153 154 155 Rent Rent Expense Expense Grayco Supplies Jewett Business Sys. Donnelly Supplies Utilities Expense Howard Supplies PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 52 54 1,600 1,600 600 1,600 1,600 1,230 2,800 420 1,050 600 5,050 7,700 1,230 2,800 420 1,050 2,650 Cash Cr (continued) CASH PAYMENTS JOURNAL CASH PAYMENTS JOURNAL Date 2008 2014 Mar. Mar. 2 2 15 21 22 30 31 Ck. No. Account Debited 150 150 151 152 153 154 155 Rent Rent Expense Expense Grayco Supplies Jewett Business Sys. Donnelly Supplies Utilities Expense Howard Supplies PAGE 7 Other Accounts Post Accounts Payable Ref. Dr. Dr. 52 54 1,600 1,600 1,230 2,800 420 1,050 600 31 The totals for “Accounts Payable Dr.” and “Cash Cr.” are posted. 2,650 ( ) 5,050 (21) Cash Cr 1,600 1,600 1,230 2,800 420 1,050 600 7,700 (11) (continued) Accounts Payable Account o After all posting has been completed, the balances in the accounts payable subsidiary ledger should equal the balance of the accounts payable controlling account in the general ledger. c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. Computerized Accounting System o Computerized accounting systems have the following three main advantages over manual systems: Computerized systems simplify the record-keeping process by recording transactions in electronic forms and, at the same time, posting them electronically to general and subsidiary ledger accounts. Computerized Accounting System Computerized systems are generally more accurate than manual systems. Computerized systems provide management with current account balance information to support decision making, since account balances are posted as the transactions occur. COMPUTERIZED ACCOUNTING SYSTEMS (continued) COMPUTERIZED ACCOUNTING SYSTEMS (continued) COMPUTERIZED ACCOUNTING SYSTEMS (concluded) c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. E-Commerce o Using the Internet to perform business transactions is termed e-commerce. E-Commerce o When transactions are between a company and a consumer, it is termed B2C (business-toconsumer) e-commerce. E-COMMERCE Three more advanced areas where the Internet is being used for business purposes are: Supply chain management (SCM) Customer relationship management (CRM) Product life-cycle management (PLM) c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part. Segment Analysis o One way to report revenue is by different segments. Businesses may be segmented by region, by product or service, or by type of customer. SEGMENT ANALYSIS USING SEGMENT INFORMATION TO PERFORM HORIZONTAL ANALYSIS USING SEGMENT INFORMATION TO PERFORM VERTICAL ANALYSIS c. 2014 Cengage Learning. All Rights Reserved. May not be copied, scanned, or duplicated, or posted to a publicly accessible website, in whole or in part.