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Chapter 6

Inventory

     * goods that are purchased for the purpose of resale to customers
     * a relatively liquid asset b/c its sold so quickly

Operating Cycle
     1. Purchases of Merchandise
     2. Sales of merchandise, often on account
     (3) Collection of the receivables

Manufacturers � manufacture their own inventories
Merchandisers
     Retailer � sells merchandise directly to the public
     Wholesaler � buys large quantities of merchandise for several manufacturers and then resells this merchandise to many different retailers.

Income Statement
     * Cost of Goods Sold � expense � amount the company paid for the goods sold to their customers
     * Gross Profit � difference between revenue from sales and cost of goods sold

Subsidiary Ledger Accounts

     * Subsidiary Ledger � contains separate accounts for each of the items making up:
     * Controlling Account � summarizes the content of a subsidiary ledger
     * Examples:          Controlling                                                Subsidiary
                      Accounts Payable/Receivable                  Wood Things Inc,  John Smith, Karen Potter
                      Inventory                                                  Chairs, Desks, Bookshelves
                      Capital Stock                                             Owner A, Owner B, (and Stockholders)

Perpetual Inventory System
     -Merchandising Transactions are recorded immediately as they occur.
     * Purchases: Dr Inventory, Cr Accts Payable or Cash
     * Sales: Dr Accounts Receivable or Cash, Cr Sales (price the customer paid)
                   Dr Cost of Goods Sold, Cr Inventory  (price you paid)

The Inventory Subsidiary Ledger
     -a separate account for each type of product
     -Uses:
          * Sales Managers- see at a glance which products are selling quickly and which are not
          * Accounting Personnel- determine the unit costs of merchandise sold
          * Sales Personnel- determine the quantities of specific products currently on hand & physical location of them
          * Employees responsible for ordering merchandise- determine when specific products should be reordered, the quantities to order, and the names of major suppliers.


***Quick Formulas:


          Gross Sales
          -Sales Returns
          -Sales Discounts
          Net Sales (Sales Revenue)
          -Cost of Goods Sold
          Gross Profit
          -Expenses
          Net Income/Net Loss

          Beginning Inventory
          +Purchases
          Goods Available for Sale
          -Cost of Goods Sold
          Ending Inventory


Discount Terms
     2/10 net/30   
          means if they pay their bill within 10 days, they get a 2% discount;
          or pay full amount within 30 days
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