REVIEW OF CHAPTER 12

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GAAP

 

1.     (S.O. 1)  Generally accepted accounting principles (GAAP) are a set of rules and practices that are recognized as a general guide for financial reporting purposes.  These principles must have "substantial authoritative support."

 

2.     The Financial Accounting Standards Board (FASB) has developed a conceptual framework to serve as a basis for resolving accounting and reporting problems.  This framework consists of the following:

        a.        Objectives of financial reporting.

        b.        Qualitative characteristics of accounting information.

        c.        Elements of financial statements.

        d.        Operating guidelines (assumptions, principles, and constraints).

 

Objectives of Financial Reporting

 

3.     (S.O. 2)  The objectives of financial reporting are to provide information that is useful in (a) making investment and credit decisions; (b) assessing future cash flows; and (c) identifying the economic resources (assets), the claims to those resources (liabilities), and the changes in those resources and claims.

 

Qualitative Characteristics

 

4.     (S.O. 3)  The accounting alternative selected or policy adopted should be one that generates the most useful financial information for decision making.  To be useful, information should possess the following qualitative characteristics:

         a.. Relevance.  The information must be capable of making a difference in a decision.  Relevant information has either predictive or feedback value; and is also timely.

         b. Reliability.  The information should be free of error and bias and be dependable.

         c... Comparability.  The information should be comparable with accounting information about other enterprises.

         d. Consistency.  The same accounting principles and methods should be used from year to year within a company.

 

Elements of Financial Statements

 

5.     The elements of financial statements are a set of definitions of the basic terms used in accounting.  These elements include such terms as assets, liabilities, equity, revenues, and expenses.

 

6.     The operating guidelines used by accountants to solve practical problems include assumptions, principles, and constraints.


Accounting Assumptions

 

7.     (S.O. 4)  The accounting assumptions are:

        a.. Monetary unit assumption states that only transaction data that can be expressed in terms of money should be included in the accounting. An important corollary is the added assumption that the unit of measure remains relatively constant over time.

        b. Economic entity assumption states that the activities of the entity be kept separate and distinct from the activities of the owner and of all other economic entities.

        c. Time period assumption states that the economic life of a business can be divided into artificial time periods.

        d.. Going concern assumption assumes that the enterprise will continue in operation long enough to carry out its existing objectives.

 

Principles

 

8.     (S.O. 5)  On the basis of these assumptions, the accounting profession has developed principles that dictate how transactions and other economic events should be recorded and reported.

 

9.     The revenue recognition principle dictates that revenue should be recognized in the accounting period in which it is earned.  When a sale is involved, revenue is recognized at the point of sale.

 

10.     In long-term construction contracts, revenue and income are recognized in proportion to the contract work performed each year using the percentage-of-completion method.

         a..... A project's progress toward completion is measured by comparing the costs incurred in a year to total estimated costs of the entire project.

         b..... The formulas for this method are:

                 (1) Costs Incurred During the Period Total Estimated Cost X Total Revenue = Revenues Recognized for the Period.

                 (2) Revenue Recognized (Current Period) - Cost Incurred (Current Period) = Gross Profit (Current Period).

 

11.     If collection of a sale is very uncertain, revenue and income are recorded over time in proportion to the cash collected using the installment method.

         a..... Each cash collection is considered to be revenue and to consist of (1) partial recovery of the cost of goods sold and (2) partial gross profit from the sale.

         b..... The formula to recognize gross profit is:

                 ....... Cash Collections from Customers X Gross Profit Percentage = Gross Profit Recognized (Current Period).

 

12..... The matching principle requires that expenses be matched with revenues in the period in which efforts are expended to generate revenues.  Expenses are not recognized when cash is paid, or the work performed; they are recognized when the labor (service) or product actually makes its contributions to revenue.

         a. Incurred costs that will only generate revenues in the current period are expensed immediately.  These cost are expired costs.

         b. Incurred costs that will generate revenues in current and future periods are recognized as assets when incurred; these costs are unexpired costs.

         c. Unexpired costs become expenses either as cost of goods sold or operating expenses.

 


13..... The full disclosure principle requires that circumstances and events that make a difference to financial statement users be disclosed.  Compliance with this principle occurs through the data contained in the financial statements and the information in the notes that accompany the statements.  The first note in most cases is a summary of significant accounting policies.

 

14.     The most basic principle of accounting is the cost principle.

         a..... Cost is relevant because it represents the price paid, the assets sacrificed, or the commitment made at the date of acquisition.

         b..... Cost is reliable because it is objectively measurable, factual and verifiable.

 

Price-Level Adjusted Data

 

15.     While admitting that some changes in prices do occur, the accounting profession believes the unit of measure (e.g., the dollar) has remained sufficiently constant over time to produce meaningful financial information.  If presented, the disclosure of price-level adjusted data is in the form of supplemental information presented with financial statements.

 

Constraints

 

16.     (S.O. 6)  There are two constraints in applying the operating guidelines.

         a. Materiality means that an item is likely to influence the decision of a reasonably prudent investor.

         b. Conservatism means that when in doubt choose the method that will be least likely to overstate assets and income.

 

International Accounting Standards

 

17.     (S.O. 7)  World markets are becoming increasingly intertwined.  Firms that conduct their operations in more than one country through subsidiaries, or branches in foreign countries are referred to as multinational corporations.

 

18.     The International Accounting Standard Committee (IASC) exists to obtain uniformity in international accounting practices.  To date, numerous International Accounting Standards have been issued for IASC members to introduce to their respective countries.

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