Chapter 2: Transaction Analysis & the recording process

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Chapter 2 : Chapter 2 Transaction Analysis & the recording process

Q1 : Q1 The law firm should recognise the income in April. The income recognition principle states that income should be recognised in the accounting period in which it is earned.

Q2 : Q2 Information presented on an accrual basis is more useful than on a cash basis because it reveals relationships that are likely to be important in predicting future results. To illustrate, under accrual accounting, income is recognised when earned. Trends in income are thus more meaningful.

Q3 : Q3 Expenses of $4500 should be deducted from the income in April. Under the matching principle efforts (expenses) should be matched with accomplishments (income).

Q4 : A number of factors could have caused an increase in cash despite the net loss. These are: (1) high cash revenues relative to low cash expenses; (2) sales of property, plant and equipment; (3) sales of investments; and (4) issue of debt or shares. Q4

Q10 : Disagree. The terms debit and credit mean left and right respectively. Q10

Q12 : Kathy is incorrect. A debit balance only means that debit amounts exceed credit amounts in an account. Conversely, a credit balance only means that credit amounts are greater than debit amounts in an account. Thus, a debit or credit balance is neither favorable nor unfavorable. Q12

Q14 : Accounts Receivable — debit balance. Cash — debit balance. Owner’s Drawings — debit balance. Accounts Payable — credit balance. Service Revenue — credit balance. Salaries Expense — debit balance. Owner’s Capital — credit balance. Q14

Q24 : (a) Cash 7000 Albert Darman, Capital 7000 (Invested cash in the business)   (b) Prepaid Insurance 800 Cash 800 (Paid one-year insurance policy)   (c) Supplies 1,000 Accounts Payable 1,000 (Purchased supplies on account)   (d) Cash 7500 Service Revenue 7500 (Received cash for services rendered) Q24

Q25 : (a) The entire group of accounts maintained by an entity, including all the asset, liability, and owner’s equity accounts, is referred to collectively as the ledger. (b) The chart of accounts is important, particularly for an entity that has a large number of accounts, because it helps organise the accounts and identify their location in the ledger. The numbering system used to identify the accounts usually starts with the balance sheet accounts and follows with the income statement accounts. Q25

Q26 : A trial balance is a list of accounts and their balances at a given time. The primary purpose of a trial balance is to prove the mathematical equality of debits and credits after all journalised transactions have been posted. A trial balance also facilitates the discovery and correction of errors in journalising and posting. In addition, it is useful in preparing financial statements. Q26

BE2.1 : BE2.1

Q28 : (a) The trial balance would balance. (b) The trial balance would not balance Q28

BE2.13 : P. J. COTTON Trial Balance as at 30,June 2010   Debit Credit   Cash $ 6,800 Accounts Receivable 3,000 Equipment 17,000 Accounts Payable $ 9,000 P. J. Cotton, Capital 20,000 P. J. Cotton, Drawings 1,200 Service Revenue 6,000 Salaries Expense 6,000 Rent Expense 1,000             $35,000 $35,000 BE2.13

BE2.14 : CHEN COMPANY Trial Balance as at 31 December 2010   Debit Credit Cash $16,800 Prepaid Insurance 3,500 Accounts Payable $ 3,000 Unearned Income 4,200 P. Chen, Capital 13,000 P. Chen, Drawings 4,500 Service Revenue 25,600 Salaries Expense 18,600 Rent Expense 2,400             $45,800 $45,800 BE2.14

E2.1 : E2.1 1. Increase in assets and increase in owner’s equity. 2. Decrease in assets and decrease in owner’s equity. 3. Increase in assets and increase in liabilities. 4. Increase in assets and increase in owner’s equity. 5. Decrease in assets and decrease in owner’s equity. 6. Increase in assets and decrease in assets. 7. Increase in liabilities and decrease in owner’s equity. 8. Increase in assets and decrease in assets. 9. Increase in assets and increase in owner’s equity.

E2.6 : Oct. 1 Debits increase assets: debit Cash $20,000. Credits increase owner’s equity: credit Lynn Sinclair, Capital $20,000.   2 No transaction.   3 Debits increase assets: debit Office Furniture $1900.Credits increase liabilities: credit Accounts Payable $1900.   6 Debits increase assets: debit Accounts Receivable $3200.Credits increase income: credit Service Revenue $3200.   27 Debits decrease liabilities: debit Accounts Payable $700.Credits decrease assets: credit Cash $700.   30 Debits increase expenses: debit Salaries Expense $2000.Credits decrease assets: credit Cash $2000. E2.6

E2.10 (a) General Journal : E2.10 (a) General Journal

E2.10 (b) : E2.10 (b) Cash No 101 Ian Campbell, Capital No. 301

E2.10 (b) : E2.10 (b) Cash No 101 Equipment No. 157 Account Payable No 201

E2.10 (b) : E2.10 (b) Cash No 101 Account Payable No 201

E2.10 (b) : E2.10 (b) Cash No 101 Ian Campbell, Drawings No. 306

P2.8 a : P2.8 a

P2.8 b : P2.8 b

P2.8 b : P2.8 b

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

P2.8 c : P2.8 c

Thank you. : Thank you.

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