CHAPTER 3 ANALYZING AND RECORDING TRANSACTIONS Related Assignment Materials Student Learning Objectives Quick Studies Exercises 1. Explain the accounting cycle. 2. Describe an account, its 3-1 use, and its relationship to the ledger. 3. Define debits and credits 3-2, 3-3, 3-4, 3- 3-1, 3-2, 3-3, 3-4, and explain their role in 5, 3-8, 3-9, 3-12 3-6, 3-7, 3-8, 3-9, double-entry accounting. 3-10, 3-12, 3-13, 314, 3-18, 3-19 4. Describe a chart of accounts 3-6 and its relationship to the ledger. Problems 3-11A. 3-11B. 3-1A, 3-2A, 3-3A, 3-6A, 37A, 3-9A, 3-10A, 3-11A, 313A. 3-1B, 3-2B, 3-3B, 3-6B, 37B, 3-9B, 3-10B, 3-11B, 313B. 3-5, 3-11 3-4A, 3-5A, 3-6A, 3-7A, 39A, 3-10A, 3-11A. 3-4B, 3-5B, 3-6B, 3-7B, 39B, 3-10B, 3-11B. 5. Analyze the impact of 3-7, 3-8, 3-9, 3- 3-1, 3-2, 3-3, 3-4, 3-1A, 3-2A, 3-3A, 3-6A, 3transactions on accounts 10, 3-12 3-6, 3-7, 3-8, 3-9, 7A, 3-9A, 3-10A, 3-11A, 33-10, 3-12, 3-13, 3- 13A. 14, 3-18, 3-19 3-1B, 3-2B, 3-3B, 3-6B, 37B, 3-9B, 3-10B, 3-11B, 313B. 6. Record transactions in a 3-8, 3-9, 3-10, 3- 3-4, 3-6, 3-8, 3-9, 3-2A, 3-3A, 3-4A, 3-5A, 3journal and post entries to a 12 3-10, 3-11, 3-12, 3- 6A, 3-7A, 3-9A, 3-10A, 3ledger. 13, 3-14, 3-18, 3-19 11A, 3-13A. 3-2B. 3-3B, 3-4B, 3-5B, 36B, 3-7B, 3-9B, 3-10B, 311B, 3-13B. 7. Prepare and explain the use 3-11, 3-12, 3-13, 3-4, 3-6, 3-13, 3-14, 3-4A, 3-5A, 3-6A, 3-7A, 3of a trial balance. 3-14 3-15, 3-16, 3-17, 3- 8A, 3-9A, 3-10A, 3-11A, 318, 3-19, 3-20 12A, 3-13A. 3-4B, 3-5B, 3-6B, 3-7B, 38B, 3-9B, 3-10B, 3-11B, 312B, 3-13B. Note: The Serial Problem, for Echo Systems, a computer service business, covers many of these learning objectives. This problem can be solved manually or with an accounting software package. The problem will continue in Chapters 4, 5, and 6. Note: Analytical & Review Problems may be assigned for student enrichment. Fundamental Accounting Principles, 12th Canadian edition Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-1 Instructor’s Notes Chapter Outline I. II. III. The Accounting Cycle The steps followed in preparing financial statements. Emphasize that this is a process which is consistently followed. Accounts A. An account is a detailed record of increases and decreases in a specific asset, liability, equity, revenue or expense item. B. There should be a separate account for each item on the income statement and balance sheet. The major types of accounts are: 1. Asset accounts, including Cash, Accounts Receivable, Notes Receivable, Prepaid Expenses, Supplies, Equipment, Buildings, and Land. Examples: Cash (on hand and in bank), Receivables, Prepaid Expenses, (insurance, rent, taxes office supplies, store supplies) Equipment, Buildings, Land. Note: Ask students to describe some transactions that would involve Accounts Receivable. 2. Liability accounts Payables, Accounts Payable, Notes Payable, Mortgage Payable. Unearned Revenue Unearned Rent, Unearned Subscriptions, Unearned Professional Fees. Note: The realization principle and how it relates to revenue versus unearned revenues and expense versus prepaid expense can be reviewed. 3. Equity Accounts, including Owner Capital, Owner Withdrawals, and a separate account for each type of Revenue and Expense found in the business entity. The chart of accounts is a list of all the accounts. Analyzing Transactions A T-account is helpful learning tool that represents an account in the ledger. It shows the effects of transactions and events on specific accounts. 1. The left side of an account is called the debit side. A debit is an entry on the left side of an account. 2. The right side of an account is called the credit side. A credit is an entry on the right side of an account. 3. An account balance is the difference between the increases and decreases recorded in account. 4. The account balance is the difference between the increases (including the beginning balance) and decreases recorded in an account 1. Assets are on the left side of the equation therefore the left or Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-2 Fundamental Accounting Principles, 12th Canadian edition Instructor’s Notes Chapter Outline debit side is the normal balance for assets. Liabilities and equities are on the right side therefore the right or the credit side is the normal balance for liabilities and equity. 2. Withdrawals, revenues, and expenses really are changes in owner’s equity but it is necessary to set-up temporary accounts for each of these items to accumulate data for statements. Withdrawals and expense accounts really represent decreases in owner’s equity therefore they are assigned debit balances. Revenue accounts really represent increases in owner’s equity therefore they are assigned credit balances. C. Double-entry accounting is an accounting system that records the effects of transactions and other events in at least two accounts with equal debts and credits. The total amount debited must equal the total amount credited. Therefore, the sum of the debit account balances in the ledger must equal the sum of the credit account balances. (Note: It is extremely important for students to practice analyzing each of the basic transactions into debits and credits.) Note: It is crucial that students understand basic debit-credit theory. After introducing the Rules, illustrative transactions can be presented by: Analyzing the transaction Determining the types of accounts affected (asset, liability, owner's equity, revenue, expense) Determining which accounts increase and/or decrease Converting the increase/decrease to debit/credit. Note: The words to debit and to credit should not be confused with to increase and to decrease. IV. Recording and Posting Transactions A. To help avoid errors, accounting systems first record transactions in a journal. The process of recording the transactions in a journal is called journalizing. B. A General Journal is the most flexible type of journal because it can be used to record any type of transaction. A journal entry that affects more than two accounts is called a compound journal entry. Each journal entry must contain equal debits and credits. A general journal entry will include: 1. Date of the transaction 2. Titles of affected accounts 3. Dollar amount of each debit and credit 4. Explanation C. Posting is the process of copying journal entry information from the journal to the accounts in the ledger. Actual accounting systems use balance column accounts rather than T-accounts in the Fundamental Accounting Principles, 12th Canadian edition Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-3 Instructor’s Notes Chapter Outline VI. ledger. A balance column account has debit and credit columns for recording entries and a third column for showing the balance of the account after each entry is posted. It is possible for accounts to have abnormal balances. The posting process is commonly done using a computer program. . The Trial Balance A. A trial balance is a summary of the ledger that lists the accounts and their balances. The total debit balances should equal the total credit balances. B. One purpose for preparing a trial balance is to test for the equality of the debit and credit account balances. Another reason is to simplify the task of preparing the financial statements. C. When a trial balance does not balance (the columns are not equal), an error has occurred in one of the following steps: 1. Preparing the journal entries 2. Posting the journal entries to the ledger. 3. Calculating account balances. 4. Copying account balances to the trial balance. 5. Totaling the trial balance columns. Any errors must be located and corrected before preparing the financial statements. Note: Correcting errors 1. Errors must be corrected. Do not erase journal entries or postings in accounts. This may indicate an effort to conceal something. 2. Errors discovered before posting or incorrect amount posted— correct by ruling a single line through the incorrect data and writing in the correct data. 3. Incorrect account posted—records a correcting journal entry, which requires a complete explanation. Note: Formatting conventions: 1. Commas to indicate thousands of dollars and decimal points to separate dollars and cents are not necessary except on unruled paper. 2. Dollar signs are not used in journals and ledgers but are required on financial reports—before the first amount in each column of figures and before the first amount appearing after a ruled line that indicates an addition or subtraction. Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-4 Fundamental Accounting Principles, 12th Canadian edition VISUAL #3-1 THREE PARTS OF AN ACCOUNT (1) ACCOUNT TITLE Left Side Right Side Called Called (2) DEBIT (3) CREDIT Rules for using accounts Accounts are assigned balance sides (Debit or Credit) To increase any account, use the balance side To decrease any account, use the side opposite the balance Finding account balances If total debits = total credits, the account balance is zero. If total debits are greater than total credits, the account has a debit balance equal to the difference of the two totals. If total credits are greater than total debits, the account has a credit balance equal to the difference of the two totals. Fundamental Accounting Principles, 12th Canadian edition Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-5 VISUAL #3-2 REAL ACCOUNTS ALL ACCOUNTS ARE ASSIGNED BALANCE SIDES BALANCE SIDES FOR ASSETS, LIABILITIES, AND EQUITY ACCOUNTS ARE ASSIGNED BASED ON SIDE OF EQUATION THEY ARE ON. ASSETS = LIAB + OWNER’S EQUITY are on the left side of the equation therefore they are are on the right side of the equation therefore they are ASSIGNED LEFT SIDE BALANCE ASSIGNED RIGHT SIDE BALANCE DEBIT BALANCE CREDIT BALANCE All Asset Accts Normal Debit Credit Balance + side - side All Liability Accts Normal Debit Credit Balance - side + side All Equity Accts Normal Debit Credit Balance - side + side *In a sole proprietorship, there is only one owner’s equity account, which is called capital. For that reason, the terms equity and capital are often used interchangeably. When corporations are discussed in detail, you will learn many (shareholder’s) equity accounts. Owner’s equity is an account classification like assets. Owner’s name, capital, is the account title. Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-6 Fundamental Accounting Principles, 12th Canadian edition VISUAL #3-3 TEMPORARY ACCOUNTS Temporary accounts are established to facilitate efficient accumulation of data for statements. Temporary accounts are established for withdrawals, each revenue and each expense. Temporary accounts are assigned balances based on how they affect equity. (Equity Account) Owner’s Name, Capital Debit Credit Balance - side + side Effect on equity? OE or OE OE = Dr OE = Cr OE = Dr Temporary Accounts Owner, Withdrawals* Revenues Expenses All Withdrawal Accts Normal Debit Credit Balance + side - side All Revenue Accts Normal Debit Credit Balance - side + side All Expense Accts Normal Debit Credit Balance + side - side Note: Transactions during the period always increase the balances of these temporary accounts since the transaction represent additional withdrawals, revenues, and expenses. We will later learn how to move these amounts back to the real account they affect CAPITAL. At the end of the accounting period, transferring withdrawals, revenues and expenses back to capital is the main use for the decrease side of the temporary accounts. *The “owner’s name, withdrawals” is the account title and the classification of account is a contra-equity. Fundamental Accounting Principles, 12th Canadian edition Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-7 VISUAL #3-4 USING ACCOUNTS - SUMMARY Real Accounts All Asset Accts Debit + Balance All Liability Accts Credit + Balance All Equity Accts Credit + Balance RULE REVIEW Temporary Accounts Transaction analysis rules Each transaction affects at least 2 accounts. Each transaction must have equal debits and credits General account use rules To increase any account, use balance side. To decrease any account, use side opposite the balance All Withdrawal Accounts Debit + Balance All Revenue Accounts Credit + Balance All Expense Accounts Debit + Balance Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-8 Fundamental Accounting Principles, 12th Canadian edition Alternate Demo Problem Chapter Three Wigor Company was organized by Bill Wiggins. transactions were completed in 2011. The following a. Bill Wiggins paid in $30,000 to start the business. b. Equipment for use in the business was purchased for $9,000. Two-thirds of the price was paid in cash; the rest was due in a year. c. Service fees earned were $60,000; $6,000 of this was on credit. d. Operating expenses incurred were $35,000; $4,000 was on credit. e. Half the money owed to Wigor Co. was collected. f. Two thousand dollars owed by Wigor Co. was paid off. g. Wiggins bought a car for $12,000 for his personal use, half paid for now from his personal savings and half to be paid in a year. Required: 1. Provide journal entries for each of the events. 2. Prepare a trial balance at the end of the year for the Wigor Company. Fundamental Accounting Principles, 12th Canadian edition Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-9 Solution: Alternate Demo Problem Three 1. a. b. c. d. e. f. g. Cash.................................................. Bill Wiggins, Capital ................... Dr. 30,000 Cr. 30,000 Equipment ........................................ Cash ............................................ Accounts Payable ...................... 9,000 Cash.................................................. Accounts Receivable....................... Service Fee Earned .................... 54,000 6,000 Operating Expenses ........................ Cash ............................................ Accounts Payable ...................... 35,000 Cash.................................................. Accounts Receivable ................. 3,000 Accounts Payable ............................ Cash ............................................ 2,000 6,000 3,000 60,000 31,000 4,000 3,000 2,000 No entry because this is a personal transactions Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-10 Fundamental Accounting Principles, 12th Canadian edition WIGOR COMPANY Trial Balance December 31, 2011 Dr. Cash .................................................................... Accounts receivable .......................................... Equipment .......................................................... Accounts payable .............................................. Bill Wiggins, capital ........................................... Service fees earned ........................................... Operating expenses........................................... Totals .................................................................. Fundamental Accounting Principles, 12th Canadian edition 11 Cr. $48,000 3,000 9,000 35,000 $95,000 $ 5,000 30,000 60,000 ______ $95,000 Copyright © 2007 McGraw-Hill Ryerson. All rights reserved. 3-