Chapter 1: Business Decisions and Financial Accounting — Study Notes (Organizational Forms to External Reporting)
- Partnership: A business organization owned by two or more people. Each partner is personally liable for all debts of the business.
- Corporation: A separate legal entity. Owners of corporations (stockholders) are not personally liable for debts of the corporation.
- Sole Proprietorship: A business organization owned by one person. The owner is personally liable for all debts of the business.
- Source reference: IRS information (as noted in the slides).
The Accounting System
- The accounting system covers three activities: Operating, Investing, and Financing.
- External users (creditors, investors, etc.) use Financial accounting information; internal users (managers, supervisors, etc.) use Managerial accounting information.
- Definition: Accounting is a system of analyzing, recording, summarizing, and reporting the results of a business’s activities.
Four Basic Financial Statements
- The four basic financial statements and their purpose:
- Income Statement: Reports revenues minus expenses for a period of time.
- Statement of Retained Earnings (SRE): Shows how net income and the distribution of dividends affect retained earnings during the period.
- Balance Sheet: Reports assets, liabilities, and stockholders’ equity at a point in time.
- Statement of Cash Flows (SCF): Summarizes how operating, investing, and financing activities caused cash balance to change over a period.
- Ordering note: Financial statements are typically prepared in this order: Income Statement → Statement of Retained Earnings → Balance Sheet → Statement of Cash Flows.
The Basic Accounting Equation and the Separate Entity Assumption
- Separate Entity Assumption: Financial reports include the results of only the business’s activities, not its owners’ personal activities.
- Basic Accounting Equation (Balance Sheet):
ext{Assets} = ext{Liabilities} + ext{Stockholders’ Equity} ag{1} - Assets: Resources the company controls and expects to benefit from in the future (examples:
- Cash,
- Supplies,
- Furniture,
- Equipment).
- Liabilities: Measurable amounts the company expects to give up in the future to settle what it presently owes to creditors (examples:
- Notes Payable,
- Accounts Payable).
- Stockholders’ Equity: Owners’ claims to the business resources (components include
- Common Stock (equity paid in by stockholders),
- Retained Earnings (equity earned by the company)).
- Key notes:
- Revenues and Expenses affect Net Income (NI) but are not the same as Dividends.
- Dividends: Distributions of a company’s earnings to its stockholders as a return on their investments; Dividends are not an expense.
- Retained Earnings link to the Income Statement via Net Income and Dividends.
Revenues, Expenses, and Net Income
- Revenues: Sales of goods or services to customers, measured at the amount the business charges the customer.
- Expenses: Costs of doing business necessary to earn revenues (e.g., wages, advertising, insurance, utilities, and supplies used in the office).
- Net Income (NI):
ext{Revenues} - ext{Expenses} = ext{Net Income} - Important distinctions:
- Revenues and Expenses are tied to a period of time (time-bence) while the Balance Sheet is a snapshot at a point in time.
- Dividends reduce Return on Equity but are not expenses.
The Statement of Retained Earnings and the Balance Sheet
- Statement of Retained Earnings (SRE) shows how net income and dividends affect retained earnings during the period.
- Example (NOODLECAKE STUDIOS, INC. projected):
- Retained Earnings, September 30, 2021 =
- Add: Net Income = 2{,}000
- Subtract: Dividends = 1{,}000
- Retained Earnings, September 30, 2021 = 1{,}000
- Balance Sheet (projected) as of September 30, 2021 shows:
- Assets: Cash, Accounts Receivable, Supplies, Equipment, Software (sum to Total Assets)
- Liabilities: Accounts Payable, Notes Payable (sum to Total Liabilities)
- Stockholders’ Equity: Common Stock, Retained Earnings (sum to Total Stockholders’ Equity)
- Total Liabilities and Stockholders’ Equity equals Total Assets (A = L + SE).
- In the NOODLECAKE example:
- Total Assets = 36{,}000
- Total Liabilities = 25{,}000
- Total Stockholders’ Equity = 11{,}000
- Balance Sheet equation holds: 36{,}000 = 25{,}000 + 11{,}000
The Balance Sheet: A Point-in-Time View
- Reports what a business owns (Assets) and what it owes (Liabilities) plus what remains for owners (Stockholders’ Equity).
- The Balance Sheet emphasizes the accounting equation and the snapshot nature of assets, liabilities, and equity at a specific date (e.g., September 30, 2021).
The Statement of Cash Flows
- Purpose: Shows how cash changed during the period due to operating, investing, and financing activities.
- Operating Activities: Cash inflows/outflows from core business operations (e.g., cash received from customers, cash paid to employees and suppliers).
- Investing Activities: Cash flows from buying/selling long-term assets (e.g., equipment, software).
- Financing Activities: Cash flows from transactions with owners and lenders (e.g., stock issuances, dividends paid, loans).
- Example (NOODLECAKE STUDIOS, INC.):
- Cash Flows from Operating Activities: Cash received from customers $9,500; Cash paid to employees and suppliers $(5,500); Net cash from operating activities $4,000.
- Cash Flows from Investing Activities: Cash used to buy equipment and software $(20,000).
- Cash Flows from Financing Activities: Cash issued from stock issuance $10,000; Cash dividends paid $(1,000); Cash borrowed from bank $20,000; Net cash from financing activities $29,000.
- Change in Cash = $13,000; Beginning Cash Balance = $0; Ending Cash Balance = $13,000.
Relationship Among the Financial Statements
- Net income from the Income Statement is a component in determining ending Retained Earnings on the Statement of Retained Earnings.
- Ending Retained Earnings from the SRE is reported on the Balance Sheet under Stockholders’ Equity.
- Cash on the Balance Sheet equals the ending cash reported on the Statement of Cash Flows.
- Relationship example (NOODLECAKE, INC.):
- Income Statement: Net Income = 2{,}000
- SRE: Retained Earnings, September 30, 2021 = 1{,}000
- Balance Sheet: Retained Earnings = 1{,}000 (in Stockholders’ Equity)
- SCF: Ending Cash = 13{,}000 (matches Balance Sheet Cash)
Learning Objective 1-3: How Financial Statements Are Used by Decision Makers
- Creditors’ concerns:
- Is the company generating enough cash to pay what it owes?
- Does the company have enough assets to cover its liabilities?
- Investors’ concerns:
- Immediate return (dividends) on contributions.
- Long-term return (stock price appreciation) driven by profits.
- Conceptual links: Financial statements feed decisions via the interlinked sets: SCF, Balance Sheet, SRE, and Income Statement (SCF → B/S → SRE/NI → I/S).
- External Financial Reporting Main Goal: Provide useful financial information to external users for decision making.
- Attributes of useful information:
- Relevance: Information must be capable of making a difference in a decision.
- Faithful Representation: Information faithfully represents economic phenomena.
- Timely: Available in time to influence decisions.
- Verifiable: Users can reach a consensus about the information.
- Comparable: Information can be compared across time and with other entities.
- Understandable: Users with reasonable knowledge can understand it.
- Note: The slides list these attributes in order under the umbrella of external reporting.
World Accounting Standards
- Major bodies:
- IASB (International Accounting Standards Board) which develops IFRS (International Financial Reporting Standards).
- FASB (Financial Accounting Standards Board) which develops US GAAP (Generally Accepted Accounting Principles in the United States).
- Global accounting standards involve convergence and ongoing coordination between IFRS and US GAAP.
Ethical Conduct in Accounting
- A simple framework for ethical decisions:
- Identify who will be affected by the situation.
- Identify and evaluate the alternative courses of action.
- Choose the alternative that is the most ethical.
Chapter 1 Supplement A: Careers Dependent on Accounting Knowledge
- Supplement describes how accounting knowledge supports other business careers.
- Learning objective: 1-S1 describes examples where accounting supports different business roles.
Chapter 1 Supplement B: Public Companies
- Supplement describes the decision to become a public company and the accounting implications.
- Learning objective: 1-S2 describes the decision and its accounting impact.
- Going Public – Pros:
- The company keeps the money raised when issuing shares.
- Easier to raise money in the future by issuing additional shares.
- Can compensate employees with company shares, not just cash.
- Provides a mechanism for founders and stockholders to sell shares.
- Enables the company to acquire other companies by paying with shares.
- Going Public – Cons:
- Greater public reporting of significant events.
- Increased accounting disclosures.
- Greater risk of litigation for misstatements and omissions in reports.
- Public Company Reporting channels:
- Press releases
- Financial statement reports
- Securities and Exchange Commission (SEC) filings
Chapter 1 Solved Exercises (selected highlights)
- M1-12: Preparing a Statement of Retained Earnings (Stone Culture Corporation)
- Given net incomes for 2020 and 2021 and dividends for those years; compute Retained Earnings for year-end 2020 and year-end 2021.
- Example results (projected):
- Retained Earnings, December 31, 2020 = $25,000
- Retained Earnings, December 31, 2021 = $50,000
- E1-3: Preparing a Balance Sheet (Designer Brands, Inc.)
- Balance Sheet as of August 3, 2019 (in millions):
- Assets: Cash $75; Accounts Receivable $85; Inventory $700; Buildings $1,700; Total Assets $2,560
- Liabilities: Accounts Payable $650; Notes Payable $1,180; Total Liabilities $1,830
- Stockholders’ Equity: Common Stock $460; Retained Earnings $270; Total Stockholders’ Equity $730
- Total Liabilities and Stockholders’ Equity $2,560
- Financing sources as of Aug 3, 2019: creditors financed $1,830 million; stockholders financed $730 million.
- E1-6: Inferring Values – Cinemark Holdings, Inc. (quarter ended June 30, 2019)
- Income Statement components (all numbers in thousands):
- Revenues: Admissions Revenue $521,000; Concessions Revenue $345,000; Total Revenues $866,000
- Expenses: Film Rental Expense $171,000; Office Expense $109,000; Salaries & Wages Expense $89,000; Rent Expense $63,000; Concessions Expense $38,000; Income Tax Expense $295,000
- Total Expenses $765,000
- Net Income $101,000
- Main revenue sources: Admissions Revenue and Concessions Revenue.
- Two biggest expenses: Film Rental Expense ($171,000) and Office Expense ($109,000) (followed by Salaries & Wages $89,000).
- E1-8: Inferring Values Using the Income Statement and Balance Sheet Equations
- Core relations:
- ext{Total Revenues} - ext{Total Expenses} = ext{Net Income (NI)}
- ext{Assets} = ext{Liabilities} + ext{Stockholders’ Equity}$$
- The problem provides multiple independent cases (A, B, C, D or E, C, B, A) with various knowns/unknowns and asks to determine missing values for either NI, assets, liabilities, or equity using the two fundamental equations above.
- Approach: identify numerical relations among columns via the balance sheet and income statement equations, then solve for the missing amounts.
- S1-6 Critical Thinking: Developing a Balance Sheet
- Scenario: Ashley and Jason compare their net worth at a date (Sept 30).
- Key elements to consider when preparing the report:
- What is owned (assets) vs what is owed (liabilities).
- Net worth (equity) = Assets − Liabilities.
- Items shown include cash, vehicles or other possessions, loans (car loan, tuition, student loan), and other assets.
- The activity demonstrates constructing a personal balance sheet and identifying decisions required when presenting a financial report for individuals.
End of Chapter 1
- The chapter introduces the core concepts of accounting, the structure and use of financial statements, and basic ethical and global considerations in financial reporting.
- It provides a practical set of exercises and supplements that connect accounting to real-world business decisions and personal financial literacy, including public-company considerations.