Planning for Capital Investments 562

Một phần của tài liệu Survey of accounting 2nd edmonds tsay (Trang 24 - 37)

Appendix A Accessing the EDGAR Database Through the Internet 595

Appendix B Annual Report for The Topps Company, Inc. 596

Appendix C The Double-Entry Accounting System 651

Glossary 659

Photo Credits 671

Index 672

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xxiv

C O N T E N T S

Chapter Opening 2 Careers in Accounting 4

Public Accounting 4 Private Accounting 4 Measurement Rules 5 Reporting Entities 6 Elements of Financial Statements 6

Using Accounts to Gather Information 7

Assets, Income, and Claims on Assets 7

The Accounting Equation 8 Recording Business Events Under the Accounting Equation 9

Asset Source Transactions 9 Asset Exchange Transactions 10 Another Asset Source Transaction 11

Asset Use Transactions 11 Historical Cost and Reliability Concepts 13

Recap: Types of Transactions 13

Summary of Transactions 13

Preparing Financial Statements 14

Income Statement and the Matching Concept 14 Statement of Changes in Stockholders’ Equity 16 Balance Sheet 17

Statement of Cash Flows 17 The Closing Process 18 The Horizontal Financial Statements Model 19 The Financial Analyst 20

Real-World Financial Reports 20

Annual Report for The Topps Company, Inc. 21

Special Terms in Real-World Reports 21

A Look Back 22 A Look Forward 23 Self-Study Review Problem 23

Key Terms 24 Questions 25 Exercises 25 Problems 33 Analyze, Think, Communicate 37 An Introduction to

Accounting 2

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Contents xxv

Chapter Opening 42 Accrual Accounting 44

Accounting for Accounts Receivable 44

Other Events 45

Accounting for Accrued Salary Expense (Adjusting Entry) 45 Summary of Events 47 The General Ledger 47

Vertical Statements Model 47 The Closing Process 50 Steps in an Accounting Cycle 50

The Matching Concept 51 The Conservatism Principle 51 Second Accounting Cycle 51

Prepaid Items (Cost versus Expense) 52

Accounting for Receipt of Unearned Revenue 53 Accounting for Supplies Purchase 53

Other 2011 Events 53 Adjusting Entries 56 Accounting for Supplies (Adjusting Entry) 56

Accounting for Prepaid Rent (Adjusting Entry) 56

Accounting for Unearned Revenue (Adjusting Entry) 57 Accounting for Accrued Salary Expense (Adjusting Entry) 58 Summary of Events 58 The General Ledger 61

Vertical Statements Model 61 The Financial Analyst 64 Corporate Governance 64

Importance of Ethics 64 Sarbanes-Oxley Act of 2002 64

Common Features of Criminal and Ethical Misconduct 66 A Look Back 68

A Look Forward 69

Self-Study Review Problem 69 Key Terms 71

Questions 71 Exercises 71 Problems 80 Analyze, Think, Communicate 86

Chapter Opening 90

Product Costs Versus Selling and Administrative Costs 92 Allocating Inventory Cost Between Asset and Expense Accounts 93

Perpetual Inventory System 93

Effects of 2010 Events on Financial Statements 94 Financial Statements for 2010 95

Understanding the Accounting Cycle 42

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Accounting for Merchandising Businesses 90

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xxvi Contents

Transportation Cost, Purchase Returns and Allowances, and Cash Discounts Related to Inventory Purchases 96 Effects of 2011 Events on Financial Statements 96 Accounting for Purchase Returns and Allowances 97 Purchase Discounts 98 The Cost of Financing Inventory 98

Accounting for Transportation Costs 99

Recognizing Gains and Losses 102

Multistep Income Statement 102

Lost, Damaged, or Stolen Inventory 104

Adjustment for Lost, Damaged, or Stolen Inventory 105

Events Affecting Sales 105 Accounting for Sales Returns and Allowances 106

Accounting for Sales Discounts 106

The Financial Analyst 107 Common Size Financial Statements 108 Ratio Analysis 108

Comparisons within a Particular Company 109

Comparisons between Companies 109 Real-World Data 110 A Look Back 111 A Look Forward 112 Appendix 112

Self-Study Review Problem 113 Key Terms 115 Questions 115 Exercises 116 Problems 123 Analyze, Think, Communicate 127

Chapter Opening 132 Inventory Cost Flow Methods 134

Specifi c Identifi cation 134 First-In, First-Out (FIFO) 134 Last-In, First-Out (LIFO) 134 Weighted Average 134 Physical Flow 134

Effect of Cost Flow on Financial Statements 134

Effect on Income Statement 134

Effect on Balance Sheet 135

Inventory Cost Flow under a Perpetual System 136

Multiple Layers with Multiple Quantities 136

Allocating Cost of Goods Available for Sale 136

Effect of Cost Flow on Financial Statements 137

Key Features of Internal Control Systems 140

Separation of Duties 140 Quality of Employees 141 Bonded Employees 141 Required Absences 141 Accounting for

Inventories 132

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Contents xxvii

Procedures Manual 141

Authority and Responsibility 141 Prenumbered Documents 141 Physical Control 142

Performance Evaluations 142 Limitations 142

Accounting for Cash 143 Controlling Cash 143 Checking Account Documents 144 Reconciling the Bank Account 145

Illustrating a Bank Reconciliation 148

The Financial Analyst 150 Average Number of Days to Sell Inventory 151

Is It a Marketing or an Accounting Decision? 151 Real-World Data 151

Effects of Cost Flow on Ratio Analysis 152

A Look Back 152 A Look Forward 153 Self-Study Review Problem 1 154 Self-Study Review Problem 2 155 Key Terms 155 Questions 155 Exercises 156 Problems 162 Analyze, Think, Communicate 166

Chapter Opening 170

Allowance Method of Accounting for Uncollectible Accounts 172

Accounting Events Affecting the 2010 Period 172

Accounting Events Affecting the 2011 Period 175

Estimating Uncollectible Accounts Expense Using the Percent of Revenue (Sales) Method 177

Analysis of Financial Statements 177

Estimating Uncollectible Accounts Expense Using the Percent of Receivables Method 178

Matching Revenues and Expenses versus Asset Measurement 180

Accounting for Notes Receivable (Promissory Notes) 180

How Accounting for Notes Receivable Affects Financial Statements 181

Financial Statements 183 Accounting for Credit Card Sales 184

The Financial Analyst 185 Costs of Credit Sales 185

Average Number of Days to Collect Accounts Receivable 185 Real-World Data 186 A Look Back 188 A Look Forward 189 Self-Study Review Problem 189 Accounting for

Receivables 170

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xxviii Contents

Key Terms 190 Questions 191 Exercises 191

Problems 198 Analyze, Think, Communicate 203

Chapter Opening 208 Tangible versus Intangible Assets 210

Tangible Long-Term Assets 210 Intangible Assets 210

Determining the Cost of Long-Term Assets 211

Basket Purchase Allocation 211

Methods of Recognizing Depreciation Expense 212

Dryden Enterprises Illustration 213 Straight-Line Depreciation 213

Financial Statements 215 Double-Declining-Balance Depreciation 216 Units-of-Production Depreciation 219

Comparing the Depreciation Methods 220

Revision of Estimates 221 Revision of Life 221 Revision of Salvage 221 Continuing Expenditures for Plant Assets 222

Costs That Are Expensed 222 Costs That Are

Capitalized 222

Natural Resources 224 Intangible Assets 224

Trademarks 224 Patents 225 Copyrights 225 Franchises 226 Goodwill 226

Expense Recognition for Intangible Assets 227

Expensing Intangible Assets with Identifi able Useful Lives 227 Impairment Losses for

Intangible Assets with Indefi nite Useful Lives 227

Balance Sheet Presentation 228

The Financial Analyst 228 Effect of Judgment and Estimation 229

Effect of Industry Characteristics 230 A Look Back 230 A Look Forward 231 Self-Study Review Problem 231 Key Terms 232 Questions 232 Exercises 233 Problems 240 Analyze, Think, Communicate 245 Accounting for Long-Term Operational Assets 208

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Contents xxix

Chapter Opening 250 Accounting for Current Liabilities 252

Accounting for Notes Payable 252

Accounting for Sales Tax 253 Contingent Liabilities 254 Warranty Obligations 255 Financial Statements 256 Accounting for Long-Term Debt 257

Installment Notes Payable 258 Line of Credit 261

Bond Liabilities 261 Security for Loan Agreements 266

The Financial Analyst 266 Current versus Noncurrent 266 Liquidity versus Solvency 267 Real-World Data 269

A Look Back 270 A Look Forward 270 Self-Study Review Problem 271 Key Terms 272 Questions 272 Exercises 272 Problems 278 Analyze, Think, Communicate 283

Chapter Opening 286 Forms of Business Organizations 288

Advantages and Disadvantages of Different Forms of Business Organization 288

Regulation 288 Double Taxation 289 Limited Liability 290 Continuity 290 Transferability of Ownership 291

Management Structure 291 Ability to Raise Capital 291 Appearance of Capital Structure in Financial Statements 291

Presentation of Equity in Proprietorships 292 Presentation of Equity in Partnerships 292

Presentation of Equity in Corporations 293

Characteristics of Capital Stock 293

Par Value 293 Stated Value 294

Other Valuation Terminology 294 Stock: Authorized, Issued, and Outstanding 294 Classes of Stock 294 Accounting for Stock Transactions on the Day of Issue 296

Accounting for Liabilities 250

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Proprietorships, Partnerships, and Corporations 286

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xxx Contents

Issuing Par Value Stock 296 Stock Classifi cation 297 Stock Issued at Stated Value 297

Stock Issued with No Par Value 297

Financial Statement Presentation 298

Stockholders’ Equity Transactions after the Day of Issue 298

Treasury Stock 298 Cash Dividend 300 Stock Dividend 300 Stock Split 301

Appropriation of Retained Earnings 301

Financial Statement Presentation 302

The Financial Analyst 303 Receiving Dividends 303 Increasing the Price of Stock 303

Price-earnings Ratio 304 Exercising Control through Stock Ownership 304 A Look Back 305 A Look Forward 305

Self-Study Review Problem 307 Key Terms 307

Questions 307 Exercises 308 Problems 312 Analyze, Think, Communicate 316

Chapter Opening 322 Factors in Communicating Useful Information 324

The Users 324

The Types of Decisions 324 Information Analysis 324 Methods of Analysis 324 Horizontal Analysis 325 Vertical Analysis 328 Ratio Analysis 328 Measures of Debt-Paying Ability 329

Liquidity Ratios 329 Solvency Ratios 333

Measures of Profitability 335 Measures of Managerial Effectiveness 335

Stock Market Ratios 337

Presentation of Analytical Relationships 340

Limitations of Financial Statement Analysis 341

Different Industries 342 Changing Economic Environment 342

Accounting Principles 342 A Look Back 343

A Look Forward 343 Self-Study Review Problem 343 Key Terms 345 Questions 345 Exercises 346 Problems 351 Analyze, Think, Communicate 357 Financial Statement Analysis 322

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Contents xxxi

Chapter Opening 362

Differences between Managerial and Financial Accounting 364

Users and Types of Information 364

Level of Aggregation 364 Regulation 365

Information Characteristics 365 Time Horizon and Reporting Frequency 365

Product Costing in

Manufacturing Companies 366 Tabor Manufacturing

Company 366

Average Cost per Unit 366 Costs Can Be Assets or Expenses 367

Effect of Product Costs on Financial Statements 368

Materials Costs (Event 2) 369 Labor Costs (Event 4) 369 Overhead Costs (Event 8) 370 Total Product Cost 370

General, Selling, and Administrative Costs 371

Overhead Costs: A Closer Look 371

Manufacturing Product Cost Summary 372

Upstream and Downstream Costs 373

Product Costing in Service and Merchandising Companies 374 Just-in-Time Inventory 375

Just-in-Time Illustration 375 Statement of Ethical

Professional Practice 376 A Look Back 378

A Look Forward 378 Appendix A 379

Self-Study Review Problem 380 Key Terms 382

Questions 382 Exercises 383 Problems 389 Analyze, Think, Communicate 393

Chapter Opening 396 Fixed Cost Behavior 398 Operating Leverage 398

Calculating Percentage Change 400

Risk and Reward Assessment 400

Variable Cost Behavior 401 Risk and Reward

Assessment 401

An Income Statement under the Contribution Margin Approach 402

Measuring Operating Leverage Using Contribution Margin 403 An Introduction to

Managerial Accounting 362

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Cost Behavior, Operating Leverage, and Profitability Analysis 396

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xxxii Contents

Cost Behavior Summarized 404

Mixed Costs (Semivariable Costs) 405

The Relevant Range 405 Context-Sensitive Defi nitions of Fixed and Variable 406 Determining the Break-Even Point 406

Equation Method 407

Contribution Margin per Unit Method 408

Determining the Sales Volume Necessary to Reach a Desired Profit 409

Calculating the Margin of Safety 410

A Look Back 411 A Look Forward 412 Self-Study Review Problem 1 412 Self-Study Review Problem 2 414 Key Terms 415 Questions 416 Exercises 416 Problems 422 Analyze, Think, Communicate 427

Chapter Opening 430

Determine the Cost of Cost Objects 432

Estimated versus Actual Cost 432

Assignment of Costs to Objects in a Retail Business 432

Identifying Direct and Indirect Costs 433

Cost Classifi cations—

Independent and Context Sensitive 434

Allocating Indirect Costs to Objects 434

Selecting a Cost Driver 436 Behavioral Implications 439 Effects of Cost Behavior on Selecting the Most Appropriate Cost Driver 440

Using Volume Measures to Allocate Variable Overhead Costs 440

Allocating Fixed Overhead Costs 443

Allocating Costs to Solve Timing Problems 444

Aggregating and Disaggregating Individual Costs into Cost

Pools 445

Cost Allocation: The Human Factor 445

Using Cost Allocations in a Budgeting Decision 445 Using Cost Drivers to Make Allocations 446

Choosing the Best Cost Driver 447

Controlling Emotions 447 A Look Back 448

A Look Forward 448

Self-Study Review Problem 448 Key Terms 450

Questions 450

Cost Accumulation, Tracing, and Allocation 430

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Contents xxxiii

Chapter Opening 462 Relevant Information 464

Sunk Cost 464

Opportunity Costs 464 Relevance Is an Independent Concept 465

Relevance Is

Context Sensitive 466

Relationship Between Relevance and Accuracy 466

Quantitative versus Qualitative Characteristics of Decision Making 466

Differential Revenue and Avoidable Cost 467

Relationship of Cost Avoidance to a Cost Hierarchy 467 Relevant Information and Special Decisions 468

Special Order Decisions 468

Outsourcing Decisions 471 Segment Elimination

Decisions 473

Summary of Relationships Between Avoidable Costs and the Hierarchy of Business Activity 476

Equipment Replacement Decisions 477

A Look Back 478 A Look Forward 479 Self-Study Review Problem 479 Key Terms 481 Questions 482 Exercises 482 Problems 489 Analyze, Think, Communicate 493

Chapter Opening 498 The Planning Process 500 Three Levels of Planning for Business Activity 500

Advantages of Budgeting 501 Planning 501

Coordination 501

Performance Measurement 501 Corrective Action 501

Budgeting and Human Behavior 501

The Master Budget 502 Hampton Hams Budgeting Illustration 503

Exercises 451 Problems 455

Analyze, Think, Communicate 458

Relevant Information for Special Decisions 462

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Planning for Profit and Cost Control 498

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xxxiv Contents

Chapter Opening 530

Decentralization Concept 532 Responsibility Centers 532 Controllability Concept 532 Preparing Flexible

Budgets 533

Determining Variances for Performance Evaluation 535 Sales and Variable Cost Volume Variances 535

Interpreting the Sales and Variable Cost Volume Variances 535

Fixed Cost Considerations 536 Flexible Budget Variances 537

Calculating the Sales Price Variance 538

The Human Element Associated with Flexible Budget

Variances 539

Need for Standards 540 Managerial Performance Measurement 540

Return on Investment 540 Qualitative Considerations 541 Factors Affecting Return on Investment 542

Residual Income 543 Calculating Multiple ROIs and/or RIs for the Same Company 545

Responsibility Accounting and the Balanced Scorecard 545 A Look Back 546

A Look Forward 546 Self-Study Review Problem 1 546 Self-Study Review Problem 2 548 Key Terms 549 Questions 549 Exercises 550 Problems 555 Analyze, Think, Communicate 558 Sales Budget 503

Inventory Purchases Budget 505

Selling and Administrative Expense Budget 507 Cash Budget 508 Pro Forma Income Statement 511

Pro Forma Balance Sheet 512 Pro Forma Statement of

Cash Flows 512

A Look Back 513 A Look Forward 514 Self-Study Review Problem 514 Key Terms 516 Questions 516 Exercises 516 Problems 522 Analyze, Think, Communicate 526

Performance Evaluation 530

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Contents xxxv

Appendix A Accessing the EDGAR Database Through the Internet 595

Appendix B Annual Report for The Topps Company, Inc. 596 Appendix C The Double-Entry Accounting System 651

Glossary 659 Photo Credits 671 Index 672

Chapter Opening 562 Capital Investment Decisions 564

Time Value of Money 564 Determining the Minimum Rate of Return 564

Converting Future Cash Inflows to Their Equivalent Present Values 565

Present Value Table for

Single-Amount Cash Infl ows 566 Present Value Table for

Annuities 566

Software Programs That Calculate Present Values 567 Ordinary Annuity

Assumption 568

Reinvestment Assumption 568 Techniques for Analyzing Capital Investment Proposals 569

Net Present Value 569 Internal Rate of Return 570 Techniques for Measuring Investment Cash Flows 571

Cash Infl ows 571 Cash Outfl ows 572

Techniques for Comparing Alternative Capital Investment Opportunities 572

Net Present Value 572 Internal Rate of Return 574 Relevance and the Time Value of Money 576

Tax Considerations 577 Techniques That Ignore the Time Value of Money 578

Payback Method 578 Unadjusted Rate of Return 579

Real-World Reporting Practices 580

Postaudits 581 A Look Back 581 Appendix 582

Self-Study Review Problem 583 Key Terms 584

Questions 585 Exercises 585 Problems 589 Analyze, Think, Communicate 592 Planning for Capital Investments 562

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1

C H A P T E R

An Introduction to

Accounting

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