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Completing the Accounting Cycle Steps

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0% found this document useful (0 votes)
21 views14 pages

Completing the Accounting Cycle Steps

a

Uploaded by

Phan Thi Van Anh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Chapter 4

Completing the Accounting Cycle


Create
Identify
financial
transactions
statement

Make
Record
closing
transactions
entries

Make Post to the


adjusting general
entries ledger
Objectives
• Prepare a work sheet

• Prepare financial statements from a work sheet


Work sheets

Steps in completing a work


Contents sheet

Financial statements
Collecting and summarising data
(adjusting entries and account balances)

Not a formal accounting record

Work
sheets Prepared by using a spread-sheet
program on a computer

Helpful tool in preparing financial


statements
Work sheets
6 Columns

1st : Account title

2nd : Trial balance

Work sheets 3rd : Adjustments

4th : Adjusted Trial balance

5th :Profit and loss Statement

6th: Balance sheet


Step 1 Enter Trial Balance

Enter Adjustments (Accounts are added –


Step 2 as needed)
Steps in
completing a Step 3 Determine Adjusted Trial Balance

work sheet
Step 4 Place adjusted amount to PL or BS

Determine profit or loss (The difference


Step 5 between Dr and Cr of PL)
Exercise 1

- 1st March: Owner contributed 1 billion in cash as initial investment.


- 1st March: signed rental contract for 12 months, the rent is 20mil/month, paid in full advance by
cash.
- 3rd March: Company purchased a van on credit at price of 500 mil.
- 4th March: Purchased goods at 200 mil on credit.
- 5th March: Sold goods mentioned above at 300 mil and received cash.
- 7th March: Bought supplies with cost 10mil by cash.
- 14th March: Purchased goods at 400 mil by cash.
- 15th March: paid cash for insurance 24mil (2 years contract)
- 31st Salaries for sale assistant 10 mil, paid on 3rd April.
- 31st March: the remaining of supplies was 6 mil.
- 31st March: depreciation expense is 20 mil.
Accounts in PL should have no balances
no normal balances
khong có số dư

Closing these balances by transferring them to


Closing Profit and Loss Summary
account
Dr P&S summary $10100
Cr COGS $10100 (Dr (t-account) -> Cr (closing entries)
Chuyển về thì k có số dư nữa

Entries DR Revenue 13,500


Cr P&S summary 13,500
DR P&S summary $50
Cr Depreciation Ex $50

DR P&S summary $4,000


Cr rent Ex $4,000
Dr RE 650
Cr Cr P&S summary 650

This is called the Closing Process. Transferring


entries are called Closing Entries
• Dr PL summary
Cr Expenses
expense decrease để đưa vào

• Dr Sales credit

revenue increase để đưa vào bebit


closing entry
Cr PL summary revenue
expense

Closing Entries -> làm cho nó giảm để kết toán

• If sales > expenses:


Dr PL summary vẫn giữ nguyên, chuyển journal entries

sau adjusting entries


Cr Retained earnings expense
14150
revenue
13500

• If sales < expenses: 650 -> retained earning

Dr Retained earnings retained earning

Cr PL summary
decrease
decrease profit
loss
Profit and
loss
statement
Revenues Expenses
Revenue
COGS
Gross profit
Less
Supllies expense
Salaries expense
Net profit

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