Financial Accounting, 3e Weygandt, Kieso, & Kimmel Prepared by Gregory K. Lowry Mercer University Marianne Bradford The University of Tennessee John Wiley & Sons, Inc. CHAPTER 3 ADJUSTING THE ACCOUNTS After studying this chapter, you should be able to: 1 Explain the time period assumption. 2 Distinguish between the revenue recognition principle and the matching principle. 3 Explain why adjusting entries are needed. 4 Identify the major types of adjusting entries. 5 Prepare adjusting entries for prepayments. 6 Prepare adjusting entries for accruals. 7 Describe the nature and purpose of an adjusted trial balance. 8 Explain the accrual basis of accounting. PREVIEW OF CHAPTER 3 ADJUSTING THE ACCOUNTS Timing Issues The Basics of Adjusting Entries Time Period assumption Types of adjusting entries Fiscal and calendar years Adjusting entries for prepayments Recognizing revenues and expenses Adjusting entries for accruals Summary The Adjusted Trial Balance and Financial Statements Preparing the adjusted trial balance Preparing financial statements Accrual vs. Cash Basis of Accounting TIME-PERIOD ASSUMPTION The time period (or periodicity) assumption assumes that the economic life of a business can be divided into artificial time periods. Accounting time periods are generally a month, a quarter, or a year. The accounting time period of one year in length is usually known as a fiscal year. The accounting period used by most businesses coincides with the calendar year (January 1 to December 31). REVENUE RECOGNITION PRINCIPLE The revenue recognition principle states that revenue should be recognized in the accounting period in which it is earned. In a service business, revenue is considered to be earned at the time the service is performed. THE MATCHING PRINCIPLE The practice of expense recognition is referred to as the matching principle. The matching principle dictates that efforts (expenses) be matched with accomplishments (revenues). Revenues earned this month are offset against.... expenses incurred in earning the revenue ILLUSTRATION 3-1 GAAP RELATIONSHIPS IN REVENUE AND EXPENSE RECOGNITION Time-Period Assumption Economic life of business can be divided into artificial time periods Matching Principle Revenue-Recognition Principle Revenue recognized in the accounting period in which it is earned Expenses matched with revenues in the period when efforts are expended to generate revenues Revenue and Expense Recognition In accordance with generally accepted accounting principles (GAAP) ADJUSTING ENTRIES Adjusting entries are made in order for: 1 Revenues to be recorded in the period in which they are earned, and for...... 2 Expenses to be recognized in the period in which they are incurred. ADJUSTING ENTRIES Adjusting entries are required each time financial statements are prepared. Adjusting entries can be classified as 1 prepayments (prepaid expenses or unearned revenues) or 2 accruals (accrued revenues or accrued expenses) TYPES OF ADJUSTING ENTRIES Prepayments 1 Prepaid Expenses - expenses paid in cash and recorded as assets before they are used or consumed 2 Unearned Revenues - revenues received in cash and recorded as liabilities before they are earned TYPES OF ADJUSTING ENTRIES Accruals 1 Accrued Revenues - revenues earned but not yet received in cash or recorded 2 Accrued Expenses - expenses incurred but not yet paid in cash or recorded ILLUSTRATION 3-3 TRIAL BALANCE PIONEER ADVERTISING AGENCY, INC. Trial Balance October 31, 2001 Cash Advertising Supplies Prepaid Insurance Office Equipment Notes Payable Accounts Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense The Trial Balance is the starting place for adjusting entries. Debit $ 15,200 2,500 600 5,000 Credit $ 5,000 2,500 1,200 10,000 -0500 10,000 4,000 900 $ 28,700 $ 28,700 PREPAYMENTS Prepayments are either prepaid expenses or unearned revenues. Adjusting entries for prepayments are required to record the portion of the prepayment that represents 1 the expense incurred or 2 the revenue earned in the current accounting period. ILLUSTRATION 3-4 ADJUSTING ENTRIES FOR PREPAYMENTS Adjusting Entries Prepaid Expenses Asset Expense Unadjusted Credit Balance Adjusting Entry (-) Debit Adjusting Entry (+) Unearned Revenues Liability Debit Adjusting Entry (-) Unadjusted Balance Revenue Credit Adjusting Entry (+) PREPAID EXPENSES Prepaid expenses are expenses paid in cash and recorded as assets before they are used or consumed. Prepaid expenses expire with the passage of time or through use and consumption. An asset-expense account relationship exists with prepaid expenses. PREPAID EXPENSES Prior to adjustment, assets are overstated and expenses are understated. The adjusting entry results in a debit to an expense account and a credit to an asset account. Examples of prepaid expenses include supplies, insurance, and depreciation. ADJUSTING ENTRIES FOR PREPAYMENTS SUPPLIES Adjustment Journal Entry Posting October 31, an inventory count reveals that $1,000 of $2,500 of supplies arestill on hand. Date Oct. 31 Account Titles and Explanation Advertising Supplies Expense Advertising Supplies (To record supplies used) Advertising Supplies Oct. 5 2,500 Oct. 31 1,500 31 1,000 Debit Credit 1,500 1,500 Advertising Supplies Expense Oct. 31 1,500 ADJUSTING ENTRIES FOR PREPAYMENTS INSURANCE Adjustment Journal Entry Posting October 31, an analysis of the policy reveals that $50 of insurance expires each month. Date Oct. 31 Account Titles and Explanation Insurance Expense Prepaid Insurance (To record insurance expired) Prepaid Insurance Oct. 4 600 Oct. 31 31 550 10 50 Debit 50 Insurance Expense Oct. 31 50 Credit 50 63 DEPRECIATION Depreciation is the process of allocating the cost of an asset to expense over its useful life in a rational and systematic manner. The purchase of equipment or a building is viewed as a long-term prepayment of services and, therefore, is allocated in the same manner as other prepaid expenses. DEPRECIATION Depreciation is an estimate rather than a factual measurement of the cost that has expired. In recording depreciation, Depreciation Expense is debited and a contra asset account, Accumulated Depreciation, is credited xxx Depreciation Expense Accumulatedxxx Depreciation DEPRECIATION In the balance sheet, Accumulated Depreciation is offset against the asset account. The difference between the cost of the asset and its related accumulated depreciation is referred to as the book value of the asset. ADJUSTING ENTRIES FOR PREPAYMENTS DEPRECIATION Adjustment Journal Entry Posting October 31, depreciation on the office equipment is estimated to be $480 a year, or $40 per month. Date Oct. 31 Account Titles and Explanation Depreciation Expense Accumulated Depreciation - Office Equipment (To record monthly depreciation) Accumulated Depreciation Office Equipment Oct. 31 40 Debit Credit 40 40 Depreciation Expense Oct. 31 40 UNEARNED REVENUES Unearned revenues are revenues received and recorded as liabilities before they are earned. Unearned revenues are subsequently earned by rendering a service to a customer. A liability-revenue account relationship exists with unearned revenues. UNEARNED REVENUES Prior to adjustment, liabilities are overstated and revenues are understated. The adjusting entry results in a debit to a liability account and a credit to a revenue account. Examples of unearned revenues include rent, magazine subscriptions, and customer deposits for future services. ADJUSTING ENTRIES FOR PREPAYMENTS UNEARNED REVENUES Adjustment Journal Entry Posting October 31, analysis reveals that, of $1,200 in fees, $400 has been earned in October. Date Oct. 31 Account Titles and Explanation Unearned Revenue Service Revenue (To record revenue for services provided Unearned Revenue Oct. 31 400 Oct. 2 1,200 31 800 Debit Credit 400 400 Service Revenue Oct. 31 10,000 31 400 ACCRUALS The second category of adjusting entries is accruals. Adjusting entries for accruals are required to record revenues earned and expenses incurred in the current period. The adjusting entry for accruals will increase both a balance sheet and an income statement account. ILLUSTRATION 3-10 ADJUSTING ENTRIES FOR ACCRUALS Adjusting Entries Accrued Revenues Asset Revenue Debit Adjusting Entry (+) Credit Adjusting Entry (+) Accrued Expenses Expense Debit Adjusting Entry (+) Liability Credit Adjusting Entry (+) ACCRUED REVENUES Accrued revenues may accumulate with the passing of time or through services performed but not billed or collected. An asset-revenue account relationship exists with accrued revenues. Prior to adjustment, assets and revenues are understated. The adjusting entry requires a debit to an asset account and a credit to a revenue account. ADJUSTING ENTRIES FOR ACCRUALS ACCRUED REVENUES Adjustment Journal Entry Posting October 31, the agency earned $200 in fees for advertising services that were not billed to clients before October 31. Date Oct. 31 Account Titles and Explanation Accounts Receivable Service Revenue (To accrue fees earned but not billed or collected) Accounts Receivable Oct. 31 200 Debit Credit 200 200 Service Revenue Oct. 31 10,000 31 400 31 200 31 10,600 ACCRUED EXPENSES Accrued expenses are expenses incurred but not paid yet. A liability-expense account relationship exists Prior to adjustment, liabilities and expenses are understated The Adjusting Entry results in a debit to an expense account and a credit to a liability account ADJUSTING ENTRIES FOR ACCRUALS ACCRUED INTEREST Adjustment Journal Entry Posting October 31, the portion of the interest to be accrued on a 3-month note payable is calculated to be $50. Date Oct. 31 Account Titles and Explanation Interest Expense Interest Payable (To accrue interest on notes payable) Interest Expense Oct. 31 50 Debit Credit 50 50 Interest Payable Oct. 31 50 ADJUSTING ENTRIES FOR ACCRUALS ACCRUED SALARIES Adjustment Journal Entry Posting October 31, accrued salaries are calculated to be $1,200. Date Oct. 31 Account Titles and Explanation Salaries Expense Salaries Payable (To record accrued salaries) Salaries Expense Oct. 26 4,000 31 1,200 31 5,200 Debit Credit 1,200 1,200 Salaries Payable Oct. 31 1,200 ILLUSTRATION 3-14 SUMMARY OF ADJUSTING ENTRIES Type of 1Adjustment Prepaid expenses 2 Unearned revenues 3 Accrued revenues 4 Accrued expenses Account Relationship Assets and expenses Liabilities and revenues Assets and revenues Expenses and liabilities Accounts before Adjusting Adjustment Entry Assets overstated Dr. Expenses Expenses understated Cr. Assets Liabilities overstated Dr. Liabilities Revenues understated Cr. Revenues Assets understated Dr. Assets Revenues understated Cr. Revenues Expenses understated Dr. Expenses Liabilities understated Cr. Liabilities ADJUSTED TRIAL BALANCE An Adjusted Trial Balance is prepared after all adjusting entries have been journalized and posted. It shows the balances of all accounts at the end of the accounting period and the effects of all financial events that have occurred during the period. It proves the equality of the total debit and credit balances in the ledger after all adjustments have been made. Financial statements can be prepared directly from the adjusted trial balance. ILLUSTRATION 3-18 TRIAL BALANCE AND ADJUSTED TRIAL BALANCE COMPARED PIONEER ADVERTISING AGENCY, INC. Trial Balances October 31, 2001 Cash Accounts Receivable Advertising Supplies Prepaid Insurance Office Equipment Accumulated Depreciation - Office Equipment Notes Payable Accounts Payable Interest Payable Unearned Revenue Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Supplies Expense Rent Expense Insurance Expense Interest Expense Depreciation Expense Before Adjustment Debit Credit $ 15,200 2,500 600 5,000 $ 5,000 2,500 1,200 10,000 –0– 500 10,000 4,000 900 $ 28,700 $ 28,700 After Adjustment Debit Credit $ 15,200 200 1,000 550 5,000 $ 40 5,000 2,500 50 800 1,200 10,000 –0– 500 10,600 5,200 1,500 900 50 50 40 $ 30,190 $ 30,190 ACCRUAL BASIS OF ACCOUNTING The revenue recognition and matching principles are used under the accrual basis of accounting. Under cash-basis accounting, revenue is recorded only when cash is received, and expenses are recorded only when paid. Generally accepted accounting principles require accrual basis accounting because the cash basis often causes misleading financial statements. ALTERNATIVE TREATMENT Some businesses use an alternative treatment for prepaids and unearned revenues. Instead of debiting an asset at the time an expense is prepaid, the amount is charged to an expense account. Instead of crediting a liability at the time cash is received in advance of earning it, the amount is credited to a revenue account. This treatment of prepaid expenses and unearned revenues will ultimately result in the same effect on the financial statements as initial entries to balance sheet accounts and then adjusting entries. ALTERNATIVE ADJUSTMENTS FOR PREPAYMENTS SUPPLIES Adjustment Journal Entry Posting October 31, an inventory count reveals that $1,000 of $2,500 of supplies are still on hand. Date Oct. 31 Account Titles and Explanation Advertising Supplies Advertising Supplies Expense (To record supplies inventory) Advertising Supplies Oct. 31 1,000 Debit Credit 1,000 1,000 Advertising Supplies Expense Oct. 5 2,500 Oct. 31 1,000 31 1,500 ALTERNATIVE ADJUSTMENTS FOR PREPAYMENTS UNEARNED REVENUES Adjustment Journal Entry Posting October 31, analysis reveals that, of $1,200 in revenue, $400 has been earned in October. Date Account Titles and Explanation Oct. 31 Service Revenue Unearned Revenue (To record unearned revenue) Unearned Revenue Oct. 31 800 Debit Credit 800 800 Service Revenue Oct. 31 800 Oct. 2 31 1,200 400 ILLUSTRATION 3A-7 SUMMARY OF BASIC RELATIONSHIPS FOR PREPAYMENTS Type of 1Adjustment Prepaid Account Relationship Assets and Expenses Expenses 2 Unearned Revenues Liabilities and Revenues Reason for Adjustment a Prepaid expenses Account Balances before overstated Adjustment Assets initially recorded in asset accounts have been used. b Prepaid expenses initially recorded in expense accounts have not been used. a Unearned revenues initially recorded in liability accounts have been earned. b Unearned revenues initially recorded in revenue accounts have not been earned. Expenses understated Cr Assets Assets understated Expenses overstated Adjusting Entry Dr Expenses Dr Assets Cr Expenses Liabilities overstated Dr Liabilities Revenues understated Cr Revenues Liabilities understated Dr Revenues Revenues understated Cr Liabilities COPYRIGHT Copyright © 2000 John Wiley & Sons, Inc. All rights reserved. Reproduction or translation of this work beyond that named in Section 117 of the 1976 United States Copyright Act without the express written consent of the copyright owner is unlawful. Request for further information should be addressed to the Permissions Department, John Wiley & Sons, Inc. The purchaser may make back-up copies for his/her own use only and not for distribution or resale. The Publisher assumes no responsibility for errors, omissions, or damages, caused by the use of these programs or from the use of the information contained herein. CHAPTER 3 ADJUSTING THE ACCOUNTS