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Chapter 10: Financial Statements – II (With Adjustments) — Study Notes

Comprehensive theory, key formulas, diagrams, and memory aids for Chapter 10: Financial Statements – II (With Adjustments).

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1. Need for Adjustments

According to the Accrual Concept and Matching Concept, the true profit or loss of a business can only be calculated when all expenses relating to the current year are recorded (whether paid or not), and all incomes relating to the current year are recorded (whether received or not). Transactions omitted or incomplete at the time of making the Trial Balance are given outside it as Adjustments.

Golden Rule for Adjustments: Every adjustment given outside the Trial Balance will have a dual effect (it will appear in two places in the final accounts) to satisfy the double-entry principle.

2. Common Adjustments & Their Treatment

1. Closing Stock

2. Outstanding Expenses (Expenses incurred but not paid)

3. Prepaid Expenses / Expenses Paid in Advance

4. Accrued Income (Income earned but not yet received)

5. Unearned Income / Income Received in Advance

6. Depreciation

7. Bad Debts (Further Bad Debts outside Trial Balance)

8. Provision for Doubtful Debts

A provision created to cover expected future losses from current debtors. - Calculation: Calculated on Debtors after deducting further bad debts. - Treatment: 1. Debit side of P&L A/c (Formula: Old Bad Debts + New Bad Debts + New Provision - Old Provision). 2. Deduct from Sundry Debtors in the Balance Sheet.

9. Manager's Commission

Sometimes the manager is entitled to a commission on the Net Profit. - On Net Profit before charging such commission: Commission = Net Profit $\times \frac{\text{Rate}}{100}$ - On Net Profit after charging such commission: Commission = Net Profit $\times \frac{\text{Rate}}{100 + \text{Rate}}$ - Treatment: Debit in P&L A/c, and show as Outstanding Commission (Liability) in Balance Sheet.

10. Goods Distributed as Free Samples / Goods taken for Personal Use / Loss by Fire

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