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Trading Account Tutorial Guide

The document is a comprehensive tutorial on Trading Accounts, detailing their purpose, format, key formulas, and calculations for Cost of Goods Sold (COGS) and Gross Profit. It includes a complete example with journal entries for a cement trading business, ABC Traders, and provides insights into direct versus indirect expenses. The tutorial concludes with key points to remember and a practice exercise for further understanding.

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0% found this document useful (0 votes)
15 views8 pages

Trading Account Tutorial Guide

The document is a comprehensive tutorial on Trading Accounts, detailing their purpose, format, key formulas, and calculations for Cost of Goods Sold (COGS) and Gross Profit. It includes a complete example with journal entries for a cement trading business, ABC Traders, and provides insights into direct versus indirect expenses. The tutorial concludes with key points to remember and a practice exercise for further understanding.

Uploaded by

shazib786169
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

TRADING ACCOUNT - COMPLETE TUTORIAL

Understanding Trading Account in Financial Statements


TABLE OF CONTENTS
1. WHAT IS TRADING ACCOUNT?
2. TRADING ACCOUNT FORMAT
3. KEY FORMULAS
Cost of Goods Sold (COGS):
Gross Profit:
Gross Profit Margin:
4. COMPLETE EXAMPLE WITH ENTRIES
BUSINESS: ABC TRADERS (Cement Trading)
STEP 1: OPENING BALANCES (01-Jan-2026)
STEP 2: PURCHASES DURING JANUARY
STEP 3: SALES DURING JANUARY
STEP 4: CLOSING STOCK (31-Jan-2026)
5. TRADING ACCOUNT - ABC TRADERS
6. COST OF GOODS SOLD (COGS) CALCULATION
7. GROSS PROFIT CALCULATION
8. SUMMARY OF ACCOUNTS
9. KEY POINTS TO REMEMBER
What goes in TRADING ACCOUNT:
Direct vs Indirect Expenses
Closing Stock Treatment
10. REAL ESTATE TRADING ACCOUNT
11. PRACTICE EXERCISE
SOLUTION:
CONCLUSION

TRADING ACCOUNT - COMPLETE


TUTORIAL

Understanding Trading Account in


Financial Statements
Prepared for: Apex Group
Date: January 2026

TABLE OF CONTENTS
1. What is Trading Account?
2. Trading Account Format
3. Key Formulas
4. Complete Example with Journal Entries
5. COGS Calculation
6. Gross Profit Calculation
7. Direct vs Indirect Expenses
8. Real Estate Trading Account
9. Practice Exercise

1. WHAT IS TRADING ACCOUNT?


Trading Account shows: - How much you SOLD (Revenue) - How
much it COST you to make those sales (Cost of Goods Sold - COGS) -
Your GROSS PROFIT (Revenue - COGS)

Purpose: - To determine Gross Profit or Gross Loss - To calculate Cost


of Goods Sold (COGS) - To understand trading efficiency

2. TRADING ACCOUNT FORMAT


TRADING ACCOUNT
For the period ended: [Date]

DEBIT SIDE (Costs) CREDIT SIDE (Revenue)

Opening Stock XXX,XXX Sales Revenue


XXX,XXX
ADD: Purchases XXX,XXX Less: Sales Returns
(XX,XXX)
Less: Purchase Returns (XX,XXX) Net Sales
XXX,XXX
Net Purchases XXX,XXX
ADD: Closing Stock
XXX,XXX
Freight Inward XX,XXX
Direct Expenses XX,XXX
(Carriage, Wages, etc.)

─────────────────────────────────────────────────────────────────
TOTAL XXX,XXX TOTAL
XXX,XXX

GROSS PROFIT (balancing) XXX,XXX


─────────────────────────────────────────────────────────────────
GRAND TOTAL XXX,XXX GRAND TOTAL
XXX,XXX

3. KEY FORMULAS

Cost of Goods Sold (COGS):

COGS = Opening Stock


+ Purchases
- Purchase Returns
+ Freight Inward
+ Direct Expenses
- Closing Stock

Gross Profit:

Gross Profit = Net Sales - COGS

Where:
Net Sales = Sales - Sales Returns
Gross Profit Margin:

Gross Profit % = (Gross Profit / Net Sales) × 100

4. COMPLETE EXAMPLE WITH ENTRIES

BUSINESS: ABC TRADERS (Cement Trading)

Period: January 2026

STEP 1: OPENING BALANCES (01-Jan-2026)

Opening Stock of Cement: 500 bags @ PKR 800 = PKR 400,000

Entry:

No entry needed - this is opening balance


Already in Stock account from previous period

STEP 2: PURCHASES DURING JANUARY

Transaction 1: Purchase from Supplier A (05-Jan-2026)

Details: - Cement purchased: 1,000 bags @ PKR 850 = PKR 850,000 -


Payment: Cash PKR 300,000, Credit PKR 550,000

Entry:

BILL ENTRY

Debit: Purchases Account 850,000


Credit: Cash 300,000
Credit: Accounts Payable 550,000
─────────────────────────────────────────────────────────
Total: 850,000 850,000

Transaction 2: Purchase from Supplier B (12-Jan-2026)

Details: - Cement purchased: 800 bags @ PKR 820 = PKR 656,000 -


Freight charges paid: PKR 15,000 - Payment: Full credit

Entry:

BILL ENTRY

Debit: Purchases Account 656,000


Debit: Freight Inward 15,000
Credit: Accounts Payable 671,000
─────────────────────────────────────────────────────────
Total: 671,000 671,000

Transaction 3: Purchase Return (18-Jan-2026)


Details: - Returned 50 damaged bags to Supplier A - Value: 50 × PKR
850 = PKR 42,500

Entry:

JOURNAL ENTRY

Debit: Accounts Payable 42,500


Credit: Purchase Returns 42,500
─────────────────────────────────────────────────────────
Total: 42,500 42,500

STEP 3: SALES DURING JANUARY

Transaction 4: Sale to Customer X (08-Jan-2026)

Details: - Cement sold: 600 bags @ PKR 1,200 = PKR 720,000 -


Payment: Cash PKR 200,000, Credit PKR 520,000

Entry:

INVOICE ENTRY

Debit: Cash 200,000


Debit: Accounts Receivable 520,000
Credit: Sales Revenue 720,000
─────────────────────────────────────────────────────────
Total: 720,000 720,000

Transaction 5: Sale to Customer Y (15-Jan-2026)

Details: - Cement sold: 800 bags @ PKR 1,150 = PKR 920,000 -


Payment: Full credit

Entry:

INVOICE ENTRY

Debit: Accounts Receivable 920,000


Credit: Sales Revenue 920,000
─────────────────────────────────────────────────────────
Total: 920,000 920,000

Transaction 6: Sales Return (22-Jan-2026)

Details: - Customer X returned 30 bags (damaged in transit) - Value:


30 × PKR 1,200 = PKR 36,000

Entry:

JOURNAL ENTRY

Debit: Sales Returns 36,000


Credit: Accounts Receivable 36,000
─────────────────────────────────────────────────────────
Total: 36,000 36,000
Transaction 7: Direct Labor (25-Jan-2026)

Details: - Loading/unloading wages paid: PKR 25,000 - Paid in cash

Entry:

JOURNAL ENTRY

Debit: Direct Wages 25,000


Credit: Cash 25,000
─────────────────────────────────────────────────────────
Total: 25,000 25,000

STEP 4: CLOSING STOCK (31-Jan-2026)

Physical Stock Count:

Opening Stock: 500 bags


Add: Purchases: 1,800 bags (1,000 + 800)
Less: Purchase Returns: (50) bags
Less: Sales: (1,400) bags (600 + 800)
Add: Sales Returns: 30 bags
──────────────────────────────
Closing Stock: 880 bags

Value at cost: 880 × PKR 830 (average) = PKR 730,400

Entry:

JOURNAL ENTRY (Closing Stock Adjustment)

Debit: Closing Stock (Asset) 730,400


Credit: Trading Account 730,400
─────────────────────────────────────────────────────────
Total: 730,400 730,400

5. TRADING ACCOUNT - ABC TRADERS


For the month ended: 31-Jan-2026

PARTICULARS Amount (PKR) | PARTICULARS


Amount (PKR)

To Opening Stock 400,000 By Sales


1,640,000
(720,000 + 920,000)
To Purchases 1,506,000
(850,000 + 656,000) Less: Sales Returns
(36,000)

──────────
Less: Purchase Returns (42,500) By Net Sales
1,604,000
─────────
Net Purchases 1,463,500 By Closing Stock
730,400
To Freight Inward 15,000

To Direct Wages 25,000

To GROSS PROFIT (bal) 431,900


──────────
──────────
TOTAL 2,334,400 TOTAL
2,334,400

6. COST OF GOODS SOLD (COGS)


CALCULATION
Opening Stock 400,000
Add: Purchases 1,506,000
Less: Purchase Returns (42,500)
─────────
Net Purchases 1,463,500

Add: Freight Inward 15,000


Add: Direct Wages 25,000
─────────
Cost of Goods Available for Sale 1,903,500

Less: Closing Stock (730,400)


─────────
COST OF GOODS SOLD (COGS) 1,173,100
=========

7. GROSS PROFIT CALCULATION


Sales 1,640,000
Less: Sales Returns (36,000)
─────────
Net Sales 1,604,000

Less: Cost of Goods Sold (COGS) (1,173,100)


─────────
GROSS PROFIT 431,900
=========

Gross Profit Margin: 26.9% (431,900 / 1,604,000)

8. SUMMARY OF ACCOUNTS
ACCOUNT NAME DEBIT CREDIT BALANCE
Opening Stock 400,000 400,000 Dr
Purchases 1,506,000 1,506,000 Dr
Purchase Returns 42,500 42,500 Cr
Freight Inward 15,000 15,000 Dr
Direct Wages 25,000 25,000 Dr
Sales Revenue 1,640,000 1,640,000 Cr
Sales Returns 36,000 36,000 Dr
Closing Stock 730,400 730,400 Dr

9. KEY POINTS TO REMEMBER

What goes in TRADING ACCOUNT:

Included: - Opening Stock - Purchases - Purchase Returns - Sales -


Sales Returns - Direct Expenses (Freight, Wages, Carriage) - Closing
Stock

NOT Included: - Indirect Expenses (Rent, Salaries, Advertising) -


These go to P&L - Financial Expenses (Interest, Bank charges) - These
go to P&L

Direct vs Indirect Expenses

DIRECT EXPENSES (Trading Account): - Freight inward (bringing


goods in) - Carriage inward - Loading/unloading wages - Factory
wages - Raw material costs

INDIRECT EXPENSES (Profit & Loss): - Office rent - Salaries -


Electricity - Advertising - Depreciation

Closing Stock Treatment

Closing Stock appears in: 1. Credit side of Trading Account 2. Asset


side of Balance Sheet

Why? - It’s an asset (stock in hand) - Reduces COGS (not sold yet)

10. REAL ESTATE TRADING ACCOUNT


For real estate businesses like Apex Group, the Trading Account is
slightly different:

REAL ESTATE TRADING ACCOUNT

DEBIT SIDE: CREDIT SIDE:

Land Cost Sales Revenue


Construction Materials (Properties sold)
Labor Charges
Direct Construction Costs Closing Inventory
(Unsold properties)
Opening WIP
Less: Closing WIP

GROSS PROFIT
11. PRACTICE EXERCISE
Try this example:

Given: - Opening Stock: 100 units @ PKR 500 = PKR 50,000 -


Purchases: 400 units @ PKR 520 = PKR 208,000 - Sales: 350 units @
PKR 800 = PKR 280,000 - Freight: PKR 5,000 - Closing Stock: 150
units @ PKR 520 = PKR 78,000

Calculate: 1. COGS 2. Gross Profit 3. Gross Profit %

SOLUTION:

1. COGS Calculation:

Opening Stock 50,000


Add: Purchases 208,000
Add: Freight 5,000
────────
Cost of Goods Available 263,000
Less: Closing Stock (78,000)
────────
COGS 185,000

2. Gross Profit:

Sales 280,000
Less: COGS (185,000)
────────
Gross Profit 95,000

3. Gross Profit %:

(95,000 / 280,000) × 100 = 33.9%

CONCLUSION
The Trading Account is the first step in preparing financial
statements. It helps you:

1. Calculate Cost of Goods Sold (COGS)


2. Determine Gross Profit
3. Understand trading efficiency
4. Make pricing decisions

Remember: - Trading Account deals with DIRECT costs and revenues


only - Gross Profit from Trading Account goes to Profit & Loss Account
- Always verify that Debit Total = Credit Total

End of Tutorial

Prepared by: Claude AI


For: Apex Group Accounting Education
Date: January 2026

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