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Double - entry system

In document NATIONAL OPEN UNIVERSITY OF NIGERIA (Page 54-67)

Module Two: Bookkeeping and Accounting

Unit 2: Book keeping

3.2 Bookkeeping Systems

3.2.2 Double - entry system

2. Note the withdrawals made by the owner of the business, and any introduction of capital during the trading period. Also note the amount by which fixed assets have been depreciated. The same thing applies to Bad debts provision.

STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST DECEMBER

N N

Dec 31 Sundry Liabilities Closing capital c/d

Opening Capital Jan 1

Sales (car)

Bad debts (provision) Net Profit

120,000 183,750 303,750

144,000 40,000 3,750 16,000 203,750

Dec 31

Dec 31

Sundry Assets

Capital b/d Drawing

303,750 303,750

183,750 20,000

203,750

CAPITAL ACCOUNT

N N

Dec 31 Drawings

Balance c/d 20,000

140,000 160,000

Jan 1 Balance c/d

Net profit 144,000

16,000 160,000

1. Provide a permanent, systematic and complete record of financial transactions.

2. Provide financial records for the value of assets and liabilities, purchases and sales, income and expenses.

3. Provide records for ascertaining profit or loss made at any given time.

4. Show the financial work of an organization at any point in time.

5. Check the arithmetical accuracy of monetary transactions recorded in the books of accounts.

6. Help in detecting fraud and other irregularities that may arise from inadequate accounting records.

7. Provide financial records for business comparative purposes within and without the activities of the organization.

8. Provide basis for planning and effective control of business operations.

The ledger is the principal book of accounts. Every other entries or transactions in all the other books of account are recorded in it. A ledger account has two sides, one for recording values received and the other for recording value given. It could be defined as a diary of events in which all happenings (financial transactions) are recorded for easy reference and to assist in the double entry system. A Specimen of ledger.

Dr Cr

Date Particulars Folio N : k Date Particulars Folio N : K

The Accounts in the ledger are s shown below

Personal Accounts

Debtors Creditor (e.g Bank, customers) (e.g supplies, goods/services)

Impersonal Accounts

Real Account Nominal Account

Property Accounts e.g Plant & machinery

stock and cash etc Gains, Profits, losses/Expenditure

Discount received wages, rents Dividend received

Subsidiary Books

Subsiding books are the records of transactions entered in separate books, mainly for the purpose of listing and classifying the various transactions as they occur and to avoid the risk of errors and omissions of direct entries in the ledger. Subsidiary books are also called books of original entry or “books of prime entry”

The subsidiary books required in business are:

ii. Purchases journal/purchase day Book. This book contains the particulars of goods bought on credit. Particular of each purchase with date and names of seller are entered in it and the amount is posted individually to the credit of the account of the supplier in the ledger. The total amount of purchases for a given period is posted to the Debit of purchases Account.

iii. Sales Journal/ sales Day Book: In the book, a daily record is made of all sales of goods on credit. Particulars of each sales with date, name of consumer and the good sold are entered in it. However, all transactions entered in this book have to be posted to the credit of the sales account at the end of a given period.

iv. Purchases Returns Book

This contains particulars of goods returned, the date and the name of the seller

/ supplier. All postings being made in respect of purchases returns are taken to the Debit of the account of the seller/ supplier to whom goods are returned;

and the periodic total is posted to the credit of the purchases Returns Account.

v. Sales Returns Book

This book records goods sold but later returned for one reason or the other (i.e defective, under-size, wrong supply, irregular size or colour etc).

Like the purchases Returns, it records the names, date, goods returned and the reason for its return. All posting being made in respect of this returns are taken to the credit of the account of the customer who returned the goods. The respective totals are posted to the Debit

of sales Returns Account periodically.

vi. The Journal Proper

The journal or Journal proper is used for the purpose of recording transactions, which because of their nature cannot be entered in any other book of prime entry. It is also used for opening and closing entries, transfer of items or corrections of errors etc.

Example 1

Enter the following transactions in double entry system in the ledger accounts of L. Oladimeji for the month of January 19 x 8

Jan 1 Started business with N 600,000, 300,000 in the bank, N 200,000 in hand and N 100,000 on loan from D. Twins by cheque

2 Bought N 150,000 goods by cheque

3 Bought N 300,000 goods on credit from P. Balogun

4 Sold goods on credit to J. Peter N 200,000 and P. John N 250,000 5 Bought motor van paying by cash N 100,000

6 Paid motor expenses by cheque N 10,000 7 Returned goods to P. Balogun N 20,000 8 Goods returned by P. John N 25,000

9 Paid P. Balogun by cheque N 150,000

10 The following people paid by cheque J. Peter N 170,000 and P. John N 190,000

11 Oladimeji brought a further N 100,000 into the business and deposited it in the bank

12 Bought Office furniture on credit from P. Tete N 400,000.

13 Bought office stationery on credit from A Darko N 20,000 14 Paid rent by cash N 10,000

15 Returned part of the office furniture to P. Tete N 50,000 16 Paid P. Tete by cheque N 150,000

17 Sold some of the office furniture for cash N N70,000 18 Took cash for private use N 15,000

19 Took goods work N 10,000 for private use

20 Bought building on credit from A Abankwa N 400,000

21 Received rent N 10,000 from part of the building sub-let cheque 22 Paid rent by cheque N 30,000

25 Repaid part of D. Tale’s loan by cheque N 80,000 26 Cash sales paid direct the bank N 400,000

31 Cash sales N 150,000 Solution

L. Oladimeji’s ledger accounts for the month of January 19 x 8 Capital Account

19 x 8 N 19 x 8 N

Jan 1 Bank 300,000

1 Cash 200,000

11 Bank 100,000

Loan D. Tale’s Account

19 x 8 N 19 x 8 N

Jan 25 Bank 80,000 Jan 1 Bank 100,000

Bank Account

19 x 8 N 19 x 8 N

Jan 1 Capital 300,000 Jan 1 Purchase 150,000 1 Loan (D. Tale)100,000 6 Motor expenses 10,000

10 J. Peter 170,000 9 P. Balla

150,000

10 P. John 190,000 16 P. Tete 150,000

11 Capital 100,000 22 Rent 30,000

21 Rent Receive 10,000 25 Loan (D. Tale) 80,000 26 Sales 400,000

Cash Account

19 x 7 N 19 x 8 N

Jan 1 Capital 200,000 Jan 5 Motor van 100,000 17 Office Furniture 70,000 14 Rent 10,000

31 Sales 150,000 18 Drawings 15,000

Purchase Account

19 x 8 N 19 x 7 N

Jan 2 Bank 150,000 3 P. Balla 300,000

P. Balogun’s Account

19 x 8 N 19 x 8 N

Jan 7 Returns outwards 20,000 Jan 3 Purchases 300,000

9 Bank 150,000

Sales Account

19 x 8 N 19 x 8 N

Jan 4 J. Peter 200,000

4 P. John 250,000

26 Bank 400,000

31 Cash 150,000

J. Peter’s Account

19 x 8 N 19 x 8 N

Jan 4 Sales 20,000 Jan 10 Bank 170,000

P. John’s Account

19 x 8 N 19 x 8 N

Jan 4 Sales 250,000 Jan 8 Return inwards 25,000

10 Bank 180,000

Motor van Account

19 x 8 N 19 x 8 N

Jan 5 Cash 100,000

Motor Expenses Account

19 x 8 N 19 x 8 N

Jan 6 Bank 100,000

Returns Outward Account

19 x 8 N 19 x 8 N

Jan 7 P. Balogun 20,000

Returns Inward Account

19 x 8 N 19 x 8 N

Jan 8 P. John 25,000

Office Furniture Account

19 x 8 N 19 x 8 N

Jan 12 P. Tete 400,000 Jan 15 P. Tete 50,000

17 Cash 70,000

P. Tete’s Account

19 x 8 N 19 x 8 N

Jan 15 Office Furniture 50,000 Jan 12 Office furniture 400,000

16 Bank 150,000

Office Stationery Account

19 x 8 N 19 x 8 N

Jan 13 A. Darko 20,000

A. Darko’s Account

19 x 8 N 19 x 8 N

Jan 13 Office stationery 20,000 Rent Expenses Account

19 x 8 N 19 x 8 N

Jan 14 Cash 10,000 22 Bank 30,000

Drawings Account

19 x 8 N 19 x 8 N

Jan 18 Cash 15,000

19 Goods withdrawn 10,000

Building Account

19 x 8 N 19 x 8 N

Jan 20 A. Abankwa 400,000

Goods Withdrawn Account

19 x 8 N 19 x 8 N

Jan 19 Drawings 10,000

Rent Received Account

19 x 8 N 19 x 8 N

Jan 21 Bank 10,000

Rent Expenses Account

19 x 8 N 19 x 8 N

May 22 Bank 30,000

Balancing off of Account

This means finding the balance on each account that make the debit side equal to the credit side. The balance is the accounting term indicating the difference between the two sides of an account. If the total of the debit entries exceeds the total of the credit entries, the account is said to have a debit balance, if the total of the credit entries exceeds the total of the debit entries, the account is said to have a credit balance. If the total of the debit entries equal the total of the credit entries, the account is said to have a nil balance and is thus self closing.

Example ii

Record the following transactions in the ledger account of D. Kollo for the month of March 19 X 7 and balance off accounts at the end of the month

19 X 7 N

Mar 1 Started business with:

Cash in hand 100,000

Cash at bank 1,400,000

Loan from A.Ojo by cash 300,000 Loan from J.Ajayi by plant and Machinery worth 200,000

Mar 2 Brought goods from J .Paul 250,000

5 Sold goods Joseph and Sons 200,000

7 Sold goods for cash 100,000

11Draw cheque for self 50,000

12 Brought goods from A. Lakolu 300,000

18 Paid cash to Bank 70,000

20 Cash Purchases 40,000

21 Paid J. Paul by cheque 200,000

24 Sold goods by cheque 600,000

26 Withdraw from current acct to saving acct 250,000

28 traveling expenses paid by cheque 100,000

29 Traveling expense Owing 20,000

30 Outstanding rent expenses 10,000

31 Paid advertising by cheque 20,000

31 Paid by cheque the balance in A Ojo’s account --- 31 Banked all the money in cash till except 10,000 Solution

D. Kollo’s ledger accounts for the month of March 19 x 7 Capital Account

19 x 7 N 19 x 7 N

Mar 31 Bal c/d 1,500,000 Mar 1 Cash 100,000

1 Bank 1,400.00

1,500,000 1,500.00

April 1 Bal b/d 1,500,000

Loan Account (A. Ojo)

19 x 7 N 19 x 7 N

Mar 31 Bank 300,000 Mar 1 Cash 300,000

Loan Account (J. Ajayi)

19 x 7 N 19 x 7 N

Mar 31 Bank 200,000 Mar 1 Plant & Machinery 200,000

Bank Account

19 x 7 N 19 x 7 N

Mar 1 Capital 1,400,000 Mar 11 Drawings 50,000

18 Cash 70,000 21 J. Paul 200,000

24 Sales 600,000 26 Deposit Account 250,000 31 Cash 380,000 28 Travelling expenses 100,000 31 Advertising expenses 20,000 31 J. Ajayi 200,000

31 A. Ojo 300,000

31 Bal cd 1,330,000

2,450,000 2,450,000

April 1 Bal b/d 1,330,000

Cash Account

19 x 7 N 19 x 7 N

Mar 1 Capital 100,000 Mar 18 Bank 70,000

1 Loan (A. Ojo) 300,000 20 Purchases 40,000

7 Sales 100,000 31 Bank 380,000

31 Bal c/d 10,000

500,000 500,000

Bal b/d 10,000

Plant and Machinery Account

19 x 7 N 19 x 7 N

Mar 1 Loan (J.Ajayi) 200,000

Purchase Account

19 x 7 N 19 x 7 N

Mar 2 J. Pal 250,000 Mar 31 Bal c/d 590,000 15 A.Lakolu 300,000

20 Cash 40,000

590,000 590,000

April 1 Bal b/d 590,000

J. Paul’s Account

19 x 7 N 19 x 7 N

Mar 21 Bank 200,000 Mar 2 Purchases 250,000 31 Bal c/d 50,000

250,000 250,000

Joseph & Sons Account

19 x 7 N 19 x 7 N

Mar 5 Sales 200,000

Sales Account

19 x 7 N 19 x 7 N

Mar 31 Bal c/d 900,000 Mar 5 Joseph & Sons 200,000

7 Cash 100,000

24 Bank 600,000

900,000 900,000

April 1 1 Bal b/d 900,000 Drawings Account

19 x 7 N 19 x 7 N

Mar 11 Bank 50,000

A. Lakolu’s Account

19 x 7 N 19 x 7 N

Mar 15 Purchases 300,000 Deposit Account

19 x 7 N 19 x 7 N

Mar 26 Bank 250,000

Travelling Expenses Outstanding Account

19 x 7 N 19 x 7 N

Mar 28 Bank 100,000 Mar 31 Bal c/d 120,000

29 Travelling Exp. Out 20,00

120,000 120,000

April 1 Bal b/d 120,000

Travelling Expenses outstanding Account

19 x 7 N 19 x 7 N

Mar 29 Travelling Exp 20,000

Outstanding Rent Expenses Account

19 x 7 N 19 x 7 N

Mar 30 Rent Expenses 10,000

Rent Expenses Account

19 x 7 N 19 x 7 N

Mar 30 Outstanding rent expenses 10,000

Advertising Expenses Account

19 x 7 N 19 x 7 N

Mar 31 Bank 20,000

Note: The accounts with only one entry need not to be balanced although if the accounts are balanced there is no problem.

In document NATIONAL OPEN UNIVERSITY OF NIGERIA (Page 54-67)