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period. • Prepaid expenses: Prepaid expenses are assets paid for before their use. When they are used, this asset’s value is reduced and an expense is recognized. Some examples include supplies, insurance, and depreciation. • Unearned revenues: These are customer advanced payments for product or services yet to be ...
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has been paid. Accrued expenses are updated to reflect the expense and the company’s liability. 4.3 Record and Post the Common Types of Adjusting Entries • Rules for adjusting entries: The rules for recording adjusting entries are as follows: every adjusting entry will have one income statement account and one balan...
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4.4 Use the Ledger Balances to Prepare an Adjusted Trial Balance • Adjusted trial balance: The adjusted trial balance lists all accounts in the general ledger, including adjusting entries, which have nonzero balances. This trial balance is an important step in the accounting process because it helps identify any com...
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(loss) and dividends on the earnings the company maintains. • Balance Sheet: The balance sheet visually represents the accounting equation, showing that assets balance with liabilities and equity. • 10-column worksheet: The 10-column worksheet organizes data from the trial balance all the way through the financial ...
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decisions? A. IRS (Internal Revenue Service) B. SEC (Securities and Exchange Commission) C. FASB (Financial Accounting Standards Board) D. FDIC (Federal Deposit Insurance Corporation) 3. 4.1 Revenues and expenses must be recorded in the accounting period in which they were earned or incurred, no matter when ca...
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1, and records financial data for that twelve-month consecutive period? A. B. C. D. fixed year interim period calendar year fiscal year 6. 4.2 Which type of adjustment occurs when cash is either collected or paid, but the related income or expense is not reportable in the current period? A. accrual B. defe...
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B. deferral C. estimate D. cull 9. 4.2 If an adjustment includes an entry to Accumulated Depreciation, which type of adjustment is it? A. accrual B. deferral C. estimate D. cull 10. 4.2 Rent collected in advance is an example of which of the following? A. accrued expense B. accrued revenue C. deferred ex...
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A. accrued expense B. accrued revenue C. deferred expense (prepaid expense) D. deferred revenue (unearned revenue) 14. 4.3 What adjusting journal entry is needed to record depreciation expense for the period? A. a debit to Depreciation Expense; a credit to Cash B. a debit to Accumulated Depreciation; a credit to...
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16. 4.4 What critical purpose does the adjusted trial balance serve? A. B. C. D. It proves that transactions have been posted correctly It is the source document from which to prepare the financial statements It shows the beginning balances of every account, to be used to start the new year’s records It proves...
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19. 4.5 On which financial statement would the Dividends account appear? A. Balance Sheet B. Income Statement C. Retained Earnings Statement D. Statement of Cash Flows 20. 4.5 On which financial statement would the Accumulated Depreciation account appear? A. Balance Sheet B. Income Statement C. Retained Ear...
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267 3. 4.2 What parts of the accounting cycle require analytical processes, rather than methodical processes? Explain. 4. 5. 4.2 Why is the adjusting process needed? 4.2 Name two types of adjusting journal entries that are commonly made before preparing financial statements? Explain, with examples. 6. 7. 8. ...
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the impact, and how should it be recorded? 11. 4.3 If the Prepaid Insurance account had a balance of $12,000, representing one year’s policy premium, which was paid on July 1, what entry would be needed to adjust the Prepaid Insurance account at the end of December, before preparing the financial statements? 12. ...
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appear: (A) Sales Revenue; (B) Unearned Rent Revenue; (C) Prepaid Advertising; (D) Advertising Expense; (E) Dividends; (F) Cash. Exercise Set A EA1. 4.2 Identify whether each of the following transactions, which are related to revenue recognition, are accrual, deferral, or neither. A. B. C. D. sold goods to c...
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Chapter 4 The Adjustment Process EA3. 4.2 Identify which type of adjustment is indicated by these transactions. Choose accrued revenue, accrued expense, deferred revenue, or deferred expense. A. B. C. D. rent paid in advance for use of property cash received in advance for future services supplies inventory p...
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that time. Based on the information provided: A. Make the December 31 adjusting journal entry to bring the balances to correct. B. Show the impact that these transactions had. EA6. 4.3 On July 1, a client paid an advance payment (retainer) of $5,000 to cover future legal services. During the period, the company co...
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account at that time. Based on the information provided, make the December 31 adjusting journal entry to bring the balances to correct. EA8. 4.3 Supplies were purchased on January 1, to be used throughout the year, in the amount of $8,500. On December 31, a physical count revealed that the remaining supplies totale...
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B. December 31, physical count of remaining supplies, $800 EA10. 4.3 Prepare journal entries to record the following adjustments. A. Insurance that expired this period, $18,000 B. Depreciation on assets, $4,800 C. Salaries earned by employees but unpaid, $1,200 This OpenStax book is available for free at http:/...
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EA13. 4.4 Prepare an adjusted trial balance from the following account information, considering the adjustment data provided (assume accounts have normal balances). Adjustments needed: Salaries due to administrative employees, but unpaid at period end, $2,000 Insurance still unexpired at end of the period, $12,000...
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B. C. received cash for legal services performed last month received cash from clients for future services to be provided D. provided legal services to client, to be collected next month EB2. 4.1 Identify whether each of the following transactions, which are related to expense recognition, are accrual, deferral,...
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Liabilities + Equity (assume normal balances). Impact 1 Impact 2 A. B. C. D. Prepaid Insurance adjusted from $5,000 to $3,600 Interest Payable adjusted from $5,300 to $6,800 Prepaid Insurance adjusted from $18,500 to $6,300 Supplies account balance $500, actual count $220 Table 4.5 EB4. 4.2 What two accoun...
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that time. Based on the information provided, A. Make the December 31 adjusting journal entry to bring the balances to correct. B. Show the impact that these transactions had. EB6. 4.3 On September 1, a company received an advance rental payment of $12,000, to cover six months’ rent on an office building. There wa...
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balance in the Salaries Payable account at that time. Based on the information provided, make the December 31 adjusting journal entry to bring the balances to correct. EB8. 4.3 On July 1, a client paid an advance payment (retainer) of $10,000, to cover future legal services. During the period, the company completed...
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B. December 31, remaining unexpired balance of insurance, $3,000 272 Chapter 4 The Adjustment Process EB10. 4.3 Prepare journal entries to record the following adjustments: A. B. C. revenue earned but not collected, nor recorded, $14,000 revenue earned that had originally been collected in advance, $8,500 tax...
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EB13. 4.4 Prepare an adjusted trial balance from the following account information, considering the adjustment data provided (assume accounts have normal balances). Adjustments needed: • Physical count of supplies inventory remaining at end of period, $2,150 • Taxes payable at end of period, $3,850 This OpenStax ...
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A. earn now, collect now B. earn now, collect later C. earn later, collect now PA2. 4.1 To demonstrate the difference between cash account activity and accrual basis profits (net income), note the amount each transaction affects cash and the amount each transaction affects net income. A. paid balance due for acco...
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C. D. cash received in advance for future services supplies inventory purchased fees earned but not yet collected E. depreciation expense recorded F. insurance paid for future periods 274 Chapter 4 The Adjustment Process PA4. 4.2 Identify which type of adjustment is associated with this account, and what is ...
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Prepaid Insurance adjusted from $18,500 to $6,300 Supplies account balance $500, actual count $220 Table 4.6 PA6. 4.2 What two accounts are affected by each of these adjustments? A. billed customers for services provided B. adjusted prepaid insurance to correct C. D. E. recorded depreciation expense recorded...
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to make the December 31 adjusting journal entries. This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 4 The Adjustment Process 275 PA9. 4.3 Use the following account T-balances (assume normal balances) and correct balance information to make the December 31 adjusting journal e...
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Insurance, post any entries that affect the account, and tally the ending balance for the account (assume Prepaid Insurance beginning balance of $9,000). A. April 1, paid cash for one-year policy, $18,000 B. December 31, unexpired premiums, $4,500 PA12. 4.3 Determine the amount of cash expended for Salaries during...
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Chapter 4 The Adjustment Process PA14. 4.4 Prepare an adjusted trial balance from the adjusted account balances; solve for the one missing account balance: Cash (assume accounts have normal balances). PA15. 4.4 Prepare an adjusted trial balance from the following account information, considering the adjustment da...
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the adjustment data provided (assume accounts have normal balances). Equipment was recently purchased, so there is neither depreciation expense nor accumulated depreciation. Adjustments needed: • Remaining unpaid Salaries due to employees at the end of the period, $0 • Accrued Interest Payable at the end of the per...
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B Problem Set B PB1. 4.1 Identify whether each of the following transactions, which are related to revenue recognition, are accrual, deferral, or neither. A. expense now, pay now B. expense later, pay now C. expense now, pay later PB2. 4.1 To demonstrate the difference between cash account activity and accrual ...
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accrued expense, deferred revenue, or deferred expense. A. B. C. D. fees earned and billed, but not collected recorded depreciation expense fees collected in advance of services salaries owed but not yet paid E. property rentals costs, prepaid for future months F. inventory purchased for cash PB4. 4.2 Iden...
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Unearned Rent adjusted from $15,000 to $9,500 Recorded salaries payable of $3,750 Prepaid Rent adjusted from $6,000 to $4,000 Recorded depreciation expense of $5,500 A. B. C. D. Table 4.7 This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 4 The Adjustment Process 279 PB6...
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B. Determine the net book value (NBV) of the asset on December 31. • Cost of asset, $195,000 • Accumulated depreciation, beginning of year, $26,000 • Current year depreciation, $13,000 PB8. 4.3 Use the following account T-balances (assume normal balances) and correct balance information to make the December 31 ad...
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B. December 31, actual count of supplies, $8,500 PB11. 4.3 Prepare journal entries to record the following transactions. Create a T-account for Unearned Revenue, post any entries that affect the account, tally ending balance for the account (assume Unearned Revenue beginning balance of $12,500). A. May 1, collecte...
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A. depreciation on buildings and equipment, $17,500 B. advertising still prepaid at year end, $2,200 C. interest due on notes payable, $4,300 D. unearned rental revenue, $6,900 E. interest receivable on notes receivable, $1,200 PB14. 4.4 Prepare an adjusted trial balance from the adjusted account balances; solv...
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purchased, so there is neither depreciation expense nor accumulated depreciation. Adjustments needed: • Physical count of supplies inventory remaining at end of period, $3,300 • Customer fees collected in advance (payments were recorded as Fees Earned), $18,500 PB16. 4.4 Prepare an adjusted trial balance from the ...
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Chapter 4 The Adjustment Process PB18. 4.5 From the following Company Z adjusted trial balance, prepare simple financial statements, as follows: A. Income Statement B. Retained Earnings Statement C. Balance Sheet Thought Provokers TP1. 4.1 Assume you are the controller of a large corporation, and the chief ex...
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searchedgar/companysearch.html), and locate the latest Form 10-K for a company you would like to analyze. Submit a short memo: • State the name and ticker symbol of the company you have chosen. • Review the company’s end-of-period Balance Sheet for the most recent annual report, in search of accruals and deferrals....
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be news reports, Securities and Exchange Commission violation reports, fraud charges, or any other source of alleged financial statement judgement lapse. • Write down the name and industry type of the company you are discussing. • Describe the purported indiscretion, and how it relates to mis-reporting earnings or s...
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balance. The company is facing a slow year, and after your adjusting entries, the financial statements are accurately reflecting that fact. However, as you are discussing the matter with your boss, the chief executive officer (CEO), he suggests that you have the power to make further adjustments to the statements, an...
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statements that you prepared. TP5. 4.5 Search the SEC website (https://www.sec.gov/edgar/searchedgar/companysearch.html) and locate the latest Form 10-K for a company you would like to analyze. Submit a short memo: • State the name and ticker symbol of the company you have chosen. • Review the company’s end-of-per...
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Completing the Accounting Cycle Figure 5.1 Mark reviews the financial data from Supreme Cleaners. (credit left: modification of “Numbers and Finance” by “reynermedia”/Flickr, CC BY 2.0; credit right: modification of “Dry cleaned clothes (Unsplash)” by “m0851”/Wikimedia Commons, CC0) Chapter Outline 5.1 Describe an...
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including purchasing equipment and supplies, paying his employees, and providing dry-cleaning services to customers. Because Mark had established a sound accounting system to keep track of his daily transactions, he was able to prepare complete and accurate financial statements showing his company’s progress and fin...
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prepare for next month? 286 Chapter 5 Completing the Accounting Cycle 5.1 Describe and Prepare Closing Entries for a Business In this chapter, we complete the final steps (steps 8 and 9) of the accounting cycle, the closing process. You will notice that we do not cover step 10, reversing entries. This is an option...
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closing entries have been recorded. Figure 5.2 Final steps in the accounting cycle. (attribution: Copyright Rice University, OpenStax, under CC BY-NC-SA 4.0 license) This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Completing the Accounting Cycle 287 T H I N K I T T H...
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revenue account on the post-closing trial balance? How do you fix this error? Introduction to the Closing Entries Companies are required to close their books at the end of each fiscal year so that they can prepare their annual financial statements and tax returns. However, most companies prepare monthly financial st...
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can compare performance across periods, particularly with income. It also helps the company keep thorough records of account balances affecting retained earnings. Revenue, expense, and dividend accounts affect retained earnings and are closed so they can accumulate new balances in the next period, which is an applic...
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of a current period to the beginning of the next period. For example, a store has an inventory account balance of $100,000. If the store closed at 11:59 p.m. on January 31, 2019, then the inventory balance when it reopened at 12:01 a.m. on February 1, 2019, would still be $100,000. The balance sheet accounts, such a...
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instead of merging it into January’s income and thus providing invalid information solely for the month of February. However, if the company also wanted to keep year-to-date information from month to month, a separate set of records could be kept as the company progresses through the remaining months in the year. Fo...
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totaled $70,000. You also review the following information: The next day, January 1, 2019, you get ready for work, but before you go to the office, you decide to review your financials for 2019. What are your year-to-date earnings? So far, you have not worked at all in the current year. What are your total expenses...
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the value of your assets and liabilities now zero because of the start of a new year? Your car, electronics, and furniture did not suddenly lose all their value, and unfortunately, you still have outstanding debt. Therefore, these accounts still have a balance in the new year, because they are not closed, and the bal...
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L I N K T O L E A R N I N G Understanding the accounting cycle and preparing trial balances is a practice valued internationally. The Philippines Center for Entrepreneurship and the government of the Philippines hold regular seminars going over this cycle with small business owners. They are also transparent wit...
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This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Completing the Accounting Cycle 289 Permanent (real) accounts are accounts that transfer balances to the next period and include balance sheet accounts, such as assets, liabilities, and stockholders’ equity. These accounts wil...
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to Income Summary, and Income Summary and Dividends are closed to the permanent account, Retained Earnings. Figure 5.3 Location Chart for Financial Statement Accounts. (attribution: Copyright Rice University, OpenStax, under CC BY-NC-SA 4.0 license) The income summary account is an intermediary between revenues an...
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until the closing entries are prepared. Therefore, it will not appear on any trial balances, including the adjusted trial balance, and will not appear on any of the financial statements. You might be asking yourself, “is the Income Summary account even necessary?” Could we just close out revenues and expenses direct...
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balance is in retained earnings. 290 Chapter 5 Completing the Accounting Cycle Y O U R T U R N Permanent versus Temporary Accounts Following is a list of accounts. State whether each account is a permanent or temporary account. A. rent expense B. unearned revenue C. accumulated depreciation, vehicle D. comm...
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account. The second entry closes expense accounts to the Income Summary account. The third entry closes the Income Summary account to Retained Earnings. The fourth entry closes the Dividends account to Retained Earnings. The information needed to prepare closing entries comes from the adjusted trial balance. Let’s e...
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CC BY-NC-SA 4.0 license) The first entry requires revenue accounts close to the Income Summary account. To get a zero balance in a revenue account, the entry will show a debit to revenues and a credit to Income Summary. Printing Plus has $140 of interest revenue and $10,100 of service revenue, each with a credit bal...
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The second entry requires expense accounts close to the Income Summary account. To get a zero balance in an expense account, the entry will show a credit to expenses and a debit to Income Summary. Printing Plus has $100 of supplies expense, $75 of depreciation expense–equipment, $5,100 of salaries expense, and $300 o...
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revenues and expenses (Figure 5.5). The balance in Income Summary is the same figure as what is reported on Printing Plus’s Income Statement. This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Completing the Accounting Cycle 293 Figure 5.5 Income Statement for Printing Plus....
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the Income Summary account, there are guidelines to consider. • • If the balance in Income Summary before closing is a credit balance, you will debit Income Summary and credit Retained Earnings in the closing entry. This situation occurs when a company has a net income. If the balance in Income Summary before clos...
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Summary and credit Retained Earnings. The T-accounts after this closing entry would look like the following. Notice that the Income Summary account is now zero and is ready for use in the next period. The Retained Earnings account balance is currently a credit of $4,665. 294 Chapter 5 Completing the Accounting Cyc...
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balance in the Dividends account, the entry will show a credit to Dividends and a debit to Retained Earnings. As you will learn in Corporation Accounting, there are three components to the declaration and payment of dividends. The first part is the date of declaration, which creates the obligation or liability to pay...
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account. Only income statement accounts help us summarize income, so only income statement accounts should go into income summary. Remember, dividends are a contra stockholders’ equity account. It is contra to retained earnings. If we pay out dividends, it means retained earnings decreases. Retained earnings decreas...
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earnings, the figures must match. It is important to understand retained earnings is not closed out, it is only updated. Retained Earnings is the only account that appears in the closing entries that does not close. You This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Complet...
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Chapter 5 Completing the Accounting Cycle Figure 5.7 T-Account Summary. (attribution: Copyright Rice University, OpenStax, under CC BY-NC-SA 4.0 license) Notice that revenues, expenses, dividends, and income summary all have zero balances. Retained earnings maintains a $4,565 credit balance. The post-closing T-acc...
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Prepare the closing entries for Frasker Corp. using the adjusted trial balance provided. Solution 298 Chapter 5 Completing the Accounting Cycle 5.2 Prepare a Post-Closing Trial Balance The ninth, and typically final, step of the process is to prepare a post-closing trial balance. The word “post” in this instance ...
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was an error in the closing process. This error must be fixed before starting the new period. The process of preparing the post-closing trial balance is the same as you have done when preparing the unadjusted trial balance and adjusted trial balance. Only permanent account balances should appear on the post-closing ...
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299 Figure 5.8 Printing Plus’s Post-Closing Trial Balance. (attribution: Copyright Rice University, OpenStax, under CC BY-NC-SA 4.0 license) Notice that only permanent accounts are included. All temporary accounts with zero balances were left out of this statement. Unlike previous trial balances, the retained earn...
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reversing entries. Reversing entries reverse an adjusting entry made in a prior period at the start of a new period. We do not cover reversing entries in this chapter, but you might approach the subject in future accounting courses. Now that we have completed the accounting cycle, let’s take a look at another way th...
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introduced in the early part of this course. 300 Chapter 5 Completing the Accounting Cycle C O N C E P T S I N P R A C T I C E The Importance of Understanding How to Complete the Accounting Cycle Many students who enroll in an introductory accounting course do not plan to become accountants. They will work in...
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position, if you work in business you need to be able to read financial statements, interpret them, and know how to use that information to better your business. If you have never followed the full process from beginning to end, you will never understand how one of your decisions can impact the final numbers that ap...
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financial statements to evaluate your performance. If you evaluate your numbers as often as monthly, you will be able to identify your strengths and weaknesses before any outsiders see them and make any necessary changes to your plan in the following month. 5.3 Apply the Results from the Adjusted Trial Balance to Co...
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company may choose accrual-basis accounting as opposed to cash-basis accounting. L I N K T O L E A R N I N G Go to the Internal Revenue Service’s website, and look at the most recently updated Pub 334 Tax Guide for Small Business (https://openstax.org/l/50IRSPub334) to learn more about the rules for income tax ...
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analyze a company’s progress, and management can use that information to improve their business. Accrual accounting is also used to assist companies in securing financing, because banks will typically require a company to provide accrual-basis financial income statements. The Internal Revenue Service might also requ...
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agreements per a bank loan. Cash-basis accounting is a simpler accounting system to use than an accrual- basis accounting system when tracking real-time revenues and expenses. Let’s take a look at one example illustrating why accrual-basis accounting might be preferred to cash-basis accounting. In the current year,...
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Feb. 20 Performed services worth $2,400; customer asked to be billed Feb. 28 Electricity used during February is estimated at $150 Mar. 2 Paid March rent, $1,000 Mar. 10 Received all money owed from services performed in January and February Mar. 14 Performed services worth $2,450. Received $1,800 cash Mar. 3...
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are not the same. These differences can be seen most easily in the ratios formulated from the financial statement information and used to assess various financial qualities of a company. You have learned about the current ratio, which is used to assess a company’s ability to pay debts as they come due. How could the...
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last-in, first-out (LIFO); and weighted average. IFRS only allows for FIFO and weighted average. If the prices of inventory being purchased are rising, the FIFO method will result in a higher value of ending inventory on the Balance Sheet than would the LIFO method. Think about this in the context of the current rat...
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company’s financial statements and related ratios. Different standards produce different results. Throughout the remainder of this course, you will learn more details about the similarities and differences between US GAAP and IFRS, and how these differences impact financial reporting. Remember, in a cash-basis syste...
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received in March, the cash-basis system would record revenue in March. In accrual accounting, we record the revenue as it is earned. There was $2,500 worth of service performed in January, so that will show as revenue in January. The $2,400 earned in February is recorded in February, and the $2,450 earned in March ...
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used to earn revenue in December, the company will record it as an expense in January. Electricity used in This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Completing the Accounting Cycle 303 January, February, and March to help earn revenue in those months will show no expe...
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same is true for rent expense. Insurance expense is spread out over 12 months, and each month 1/12 of the total insurance cost is expensed. The comparison of cash-basis and accrual-basis income statements is presented in Figure 5.9. Figure 5.9 Cash Basis versus Accrual Basis Accounting. (attribution: Copyright Rice...
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your ability to pay the debts that you owe in the near future. Solvency will show if you can pay your bills not only in the short term but also in the long term. Profitability ratios are calculated to see how much profit is being generated from a company’s sales. Efficiency ratios will be calculated to see how effici...
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what really happened over the three months. Revenues and expenses stayed relatively even across periods. This comparison can show the dangers of reporting in a cash-basis system. In a cash-basis system, the timing of cash flows can make the business look very profitable one month and not profitable the next. If your ...
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to more transparency and detail in reporting. This detail is carried over into what is known as a classified balance sheet. The Classified Balance Sheet A classified balance sheet presents information on your balance sheet in a more informative structure, where asset and liability categories are divided into smalle...
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operating cycle, whichever is longer. An operating cycle is the amount of time it takes a company to use its cash to provide a product or service and collect payment from the customer (Figure 5.10). For a merchandising firm that sells inventory, an operating cycle is the time it takes for the firm to use its cash to ...
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This OpenStax book is available for free at http://cnx.org/content/col25448/1.4 Chapter 5 Completing the Accounting Cycle 305 information provided by the company, the company has designed and built 30 aircraft carriers in the past 75 years. That is 30 carriers in 75 years. Newport News constructed the USS Gerald R....
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when dividing current and long-term assets and liabilities. Learn more about Newport News and its parent company Huntington Ingalls Industries (https://openstax.org/l/50IngallsShip) and see a time-lapse video of the construction of the carrier (https://openstax.org/l/50ShipBuilding) . You can easily tell the passage...
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or other types of investments that management intends to hold for more than one operating cycle or one year, whichever is longer. Intangible assets do not have a physical presence but give the company a long- term future benefit. Some examples include patents, copyrights, and trademarks. Liabilities are classified a...
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liability is a long-term liability. 306 Chapter 5 Completing the Accounting Cycle Figure 5.11 Asset Classification Flowchart. A flowchart for asset classification can assist with financial reporting. (attribution: Copyright Rice University, OpenStax, under CC BY-NC-SA 4.0 license) Y O U R T U R N How to Classi...
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I. accounts receivable J. investment in stock that will be held for six months Solution A. property, plant, and equipment. B. intangible asset. C. current asset. D. property, plant, and equipment. E. long-term investment. F. intangible asset. G. long-term investment. H. current asset. I. current asset. J. current...
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The investment in stock that we only plan to hold for six months will be called a marketable security in the current asset section of the balance sheet. As an example, the balance sheet in Figure 5.12 is classified. 308 Chapter 5 Completing the Accounting Cycle Figure 5.12 Classified Balance Sheet for Magnificent...
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companies, performs the same exercise. However, grocery companies use such information to inform other important business decisions. Consider the last time you walked through the grocery store and purchased your favorite brand but found another item out of stock. What if the next time you shop, the product you loved...
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309 which drives profit on small margins. If a product sells well, the store might stock it all of the time, but if a product does not sell quickly enough, it could be discontinued. Using Classified Balance Sheets to Evaluate Liquidity Categorizing assets and liabilities on a balance sheet helps a company evaluate ...
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companies use the accrual accounting method to determine and maintain their accounting records. This fact means that even with a positive income position, as reflected by its income statement, a company can go bankrupt due to poor cash flow. It is also important to note that even if a company has a lot of cash, it ma...
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up short on cash every year if it is going to remain liquid. A seasonal business, such as a specialized holiday retailer, may require a short-term loan to continue its operations during slower revenue-generating periods. Companies will use numbers from their classified balance sheet to test for liquidity. They want t...
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liabilities, go bankrupt? That question still confuses many, but it comes down to the fact that having assets recorded on the books at their purchase price is not the same as the immediate value of the assets. Lehman Brothers had a liquidity crisis that led to a solvency crisis, because Lehman Brothers could not sel...
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