Financial statements are the final products of the accounting process. They are prepared at the end of the accounting period to present the profitability and the financial position of the business. The two main financial statements are the Trading and Profit and Loss Account and the Balance Sheet. The Trading Account shows the gross profit or gross loss from buying and selling goods, the Profit and Loss Account shows the net profit or net loss, and the Balance Sheet shows the assets, liabilities and capital on a particular date.
The preparation of these statements is governed by the matching concept, the accounting period concept and the going concern concept. The gross profit is the difference between the sales and the cost of goods sold, while the net profit is what remains after all operating and non-operating expenses are deducted from the gross profit. These statements are prepared from the trial balance and the additional information given in the form of adjustments.
The Trading Account is prepared to ascertain the gross profit or gross loss of the business for a period. It records the direct expenses and the cost of goods sold. The important formula is:
$$Cost \ of \ Goods \ Sold = Opening \ Stock + Net \ Purchases + Direct \ Expenses - Closing \ Stock$$
$$Gross \ Profit = Net \ Sales - Cost \ of \ Goods \ Sold$$
The debit side of the Trading Account shows the opening stock, purchases, direct expenses such as carriage, wages, freight and customs duty. The credit side shows the sales, closing stock and sales returns. If the credit side is more, the difference is the gross profit which is transferred to the credit side of the Profit and Loss Account. If the debit side is more, the difference is a gross loss which is transferred to the debit side.
| Particulars | Amount | Particulars | Amount |
|---|---|---|---|
| To Opening Stock | By Sales | ||
| To Purchases | Less: Sales Returns | ||
| Less: Purchases Returns | By Closing Stock | ||
| To Direct Expenses | |||
| To Gross Profit c/d | |||
| Total | Total |
Expenses which are incurred in the normal operations of the business but which are not directly connected with the purchase of goods are called operating expenses. Examples are office and administrative expenses, selling and distribution expenses and financial expenses such as salaries, rent, insurance, stationery, advertising and interest. These are the expenses that are charged in the Profit and Loss Account.
The Profit and Loss Account is prepared to ascertain the net profit or net loss of the business. It is a nominal account and begins with the gross profit or gross loss brought down from the Trading Account. All operating expenses such as salaries, rent, insurance, advertising, repairs, depreciation, interest and bad debts are written on the debit side, while incomes such as interest received, discount received, commission received and rent received are written on the credit side.
$$Net \ Profit = Gross \ Profit + Other \ Incomes - Operating \ Expenses$$
If the credit side is more, the difference is the net profit which is added to the capital in the Balance Sheet. If the debit side is more, the difference is a net loss which is deducted from the capital.
Closing stock is the value of goods lying unsold at the end of the accounting period. It is valued at cost or net realisable value, whichever is lower, in accordance with the conservatism convention. The closing stock is shown on the credit side of the Trading Account and as a current asset in the Balance Sheet. If the closing stock is given as an adjustment and is not included in the trial balance, it must be recorded in both the Trading Account and the Balance Sheet.
Adjustments are those items which are not recorded in the books of account but are necessary for preparing the correct final accounts. The important adjustments are:
Gross profit is the profit from the core trading activity, computed as sales minus the cost of goods sold. Net profit is what remains after deducting all operating and non-operating expenses from the gross profit and adding all other incomes. Gross profit is transferred from the Trading Account to the Profit and Loss Account, while net profit is transferred to the capital account in the Balance Sheet.
| Debit Side | Credit Side |
|---|---|
| Opening Stock | Sales Less Sales Returns |
| Purchases Less Purchases Returns | Closing Stock |
| Direct Expenses (wages, carriage, freight) | |
| Gross Profit c/d |
| Adjustment | Profit and Loss Account | Balance Sheet |
|---|---|---|
| Closing stock | Credit side of Trading A/c | Asset |
| Outstanding expense | Add to the expense | Liability |
| Prepaid expense | Deduct from the expense | Asset |
| Accrued income | Add to the income | Asset |
| Income received in advance | Deduct from the income | Liability |
| Depreciation | Debit as expense | Deduct from asset |
| Item | Formula |
|---|---|
| Cost of goods sold | Opening Stock + Net Purchases + Direct Expenses - Closing Stock |
| Gross profit | Net Sales - Cost of Goods Sold |
| Net profit | Gross Profit + Other Incomes - Operating Expenses |
The Trading and Profit and Loss Account and the Balance Sheet are the most important statements produced by the accounting process. The Trading Account computes the gross profit, the Profit and Loss Account computes the net profit, and the Balance Sheet presents the financial position of the business. Adjustments for closing stock, outstanding and prepaid expenses, accrued income and depreciation ensure that the statements reflect the true income and position under the matching and conservatism concepts. Mastery of these statements is the ultimate test of a student's understanding of the entire accounting cycle.