12050722 Licensing & Investigations Training Book

11/28/22

Accrual vs. Cash-Basis

During 2021, Any Company billed its client for $50,000. On December 31, 2021, it had received $47,000, with the remaining $3,000 to be received in 2022. Total expenses during 2021 were $32,000 with $4,000 of these costs not yet paid at December 31. Determine net income under both methods.

© 2022 Casino Cryptology, LLC all rights reserved

9

Accrual vs. Cash-Basis

Cash-Basis Accounting Cash receipts $47,000 Cash disbursement 28,000 Income $19,000

Accrual-Basis Accounting Revenues earned $48,000 Expenses incurred $32,000 Income $16,000

© 2022 Casino Cryptology, LLC all rights reserved

10

5

Made with FlippingBook - Online catalogs