Accounting for Merchandising Operations Chapter 4 Wild, Shaw, and Chiappetta Financial & Managerial Accounting 6th Edition Copyright © 2016 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education. 5- 2 Service Companies vs. Merchandising Companies Service organizations sell time to earn revenue. Examples: Accounting firms and plumbing services A merchandiser earns net income by buying and selling merchandise. C1 2 5- 3 Merchandiser Merchandising Companies Manufacturer C1 Wholesaler Retailer Consumers 3 5- 4 Reporting Income for a Merchandiser Exhibits 4.1 & 4.2 Merchandising companies sell products to earn revenue. Examples: sporting goods, clothing, and auto parts stores C1 4 5- 5 Operating Cycle for a Merchandiser Exhibit 4.3 Begins with the purchase of merchandise and ends with the collection of cash from the sale of merchandise. C2 5 5- 6 Inventory Systems C2 Exhibit 4.4 6 5- 7 Inventory Systems Perpetual systems continually update accounting records for merchandising transactions C2 Periodic systems accounting records relating to merchandise transactions are updated only at the end of the accounting period 7 Merchandise Purchases On November 2, Z-Mart purchased $1,200 of merchandise inventory for cash. P1 8 Trade Discounts P1 Exhibit 4.5 9 5- 10 Purchase Discounts Exhibit 4.6 A deduction from the invoice price granted to induce early payment of the amount due. P1 10 5- 11 Purchase Discounts 2/10,n/30 Discount Percent P1 Number of Days Discount Is Available Otherwise, Net (or All) Is Due in 30 Days Credit Period 11 5- 12 Purchase Discounts On November 2, Z-Mart purchased $1,200 of merchandise inventory on account, credit terms are 2/10, n/30. P1 12 5- 13 Purchase Discounts On November 12, Z-Mart paid the amount due on the purchase of November 2. Since payment was made within the discount period, a $24 discount ($1,200 x 2%) is taken. P1 13 5- 14 Purchase Discounts After we post these entries, the accounts involved look like these: P1 14 5- 15 Purchase Returns and Allowances Purchase Return . . . Merchandise returned by the purchaser to the supplier. Purchase Allowance . . . A reduction in the cost of defective or unacceptable merchandise received by a purchaser from a supplier. P1 15 5- 16 Purchase Returns and Allowances On November 15, Z-Mart (buyer) issues a $300 debit memorandum for an allowance from Trex for defective merchandise. P1 16 5- 17 Purchase Returns and Allowances Z-Mart purchases $1,000 of merchandise on June 1 with terms 2/10, n/60. Two days later, Z-Mart returns $100 of goods before paying the invoice. When Z-Mart later pays on June 11, it takes the 2% discount only on the $900 remaining balance. P1 17 5- 18 Transportation Costs and Ownership Transfer P1 Exhibit 4.7 18 5- 19 Transportation Costs Z-Mart purchased merchandise on terms of FOB shipping point. The transportation charge is $75. Since freight terms were FOB shipping point, Z-mart is responsible for the freight charges. We increase Merchandise Inventory for the cost of the freight. P1 19 5- 20 Accounting for Merchandise P1 Exhibit 4.8 20 5- 21 Accounting for Merchandise Exhibit Sales 4.9 P2 21 5- 22 Sales of Merchandise Each sales transaction for a seller of merchandise involves two parts: Revenue received in the form of an asset from a customer. P2 Recognition of the cost of merchandise sold to a customer. 22 5- 23 Sales of Merchandise Z-Mart sold $2,400 of merchandise on credit. The merchandise has a cost basis to Z-Mart of $1,600. Two entries are required: 1) Records the revenue 2) Records the cost P2 23 5- 24 Sales Discounts Sales discounts on credit sales can benefit a seller by decreasing the delay in receiving cash and reducing future collection efforts. P2 24 5- 25 Sales Discounts Z-Mart completes a $1,000 credit sale with terms of 2/10, n/60. Option 1: The account was paid in full within the 60-day period. Option 2: The account was paid in full within the 10-day discount period. P2 25 5- 26 Sales Returns and Allowances Sales returns and allowances usually involve dissatisfied customers and the possibility of lost future sales. Sales returns refer to merchandise that customers return to the seller after a sale. P2 Sales allowances refer to reductions in the selling price of merchandise sold to customers. 26 5- 27 Sales Returns and Allowances Recall Z-Mart’s sale for $2,400 that had a cost of $1,600. Assume the customer returns part of the merchandise. The returned items sell for $800 and cost $600. Two entries are required: 1) Records the reduction in revenue 2) Records the return of goods to inventory P2 27 5- 28 Sales Allowances Assume that $800 of the merchandise Z-Mart sold on November 3 is defective but the buyer decides to keep it because Z-Mart offers a $100 price reduction. Contra Revenue account One entry is required: 1) Records the reduction in revenue P2 28 Merchandising Cost Flow in the Accounting Cycle P3 Exhibit 4.10 29 5- 30 Adjusting Entries for Merchandisers A merchandiser using a perpetual inventory system is usually required to make an adjustment to update the Merchandise Inventory account to reflect any loss of merchandise, including theft and deterioration. P3 30 5- 31 Closing Entries for Merchandisers Exhibit 4.11 P3 31 5- 32 Exhibit 4.13 P4 32 5- 33 Single-Step Income Statement P4 Exhibit 4.14 33 5- 34 Classified Balance Sheet Exhibit 4.15 Highly Liquid Less Liquid P4 34 5- 35 Global View Accounting for Merchandise Purchases and Sales Both U.S. GAAP and IFRS include broad and similar guidance for the accounting of merchandise purchases and sales. Income Statement Presentation Both U.S. GAAP and IFRS income statements begin with the net sales or net revenues (top line) item. For merchandisers and manufacturers, this is followed by cost of goods sold. The presentation is similar for the remaining items with the following differences. 1. Order of expenses 2. Separate disclosures 3. Presentation of expenses 4. Operating Income 5. Alternative income 35 5- 36 Acid-Test (Quick) Ratio Acid-test ratio Acid-test ratio = = Exhibit 4.16 Quick assets Current liabilities Cash + short term investments+ Receivables Current liabilities A common rule of thumb is the acid-test ratio should have a value of at least 1.0 to conclude a company is unlikely to face liquidity problems in the near future. A1 36 5- 37 JCPenney’s Acid Test and Current Ratios A1 Exhibit 4.17 37 5- 38 Gross Margin Ratio Gross margin = ratio Exhibit 4.18 Net sales - Cost of goods sold Net sales Percentage of dollar sales available to cover expenses and provide a profit. A2 38 JC Penny’s Gross Margin Ratio A2 Exhibit 4.19 39 5- 40 Appendix 4A: Periodic Inventory System (a) (b) (c) (d) (e) (f) (g) P5 A periodic inventory system requires updating the inventory account only at the end of a period to reflect the quantity and cost of both the goods available and the goods sold. 40 5- 41 Appendix 4A: Comparison of Adjusting and Closing Entries--Periodic vs. Perpetual Inventory System Exhibit 4A.1 P5 41