Chapter Summary
Section 3.1: Describe Principles, Assumptions, and Concepts of Accountingβ
- Accounting principles: Cost, Revenue Recognition, Matching, Full Disclosure
- Accounting assumptions: Economic Entity, Going Concern, Time Period, Monetary Unit
- Accrual basis accounting required in Luxembourg
- All principles incorporated into PCN standards
Section 3.2: Define and Describe the Expanded Accounting Equationβ
- Basic equation: Assets = Liabilities + Equity
- Expanded equation includes: Share Capital, Retained Earnings, Revenue, Expenses, Withdrawals
- Every transaction affects the equation
- Debits and credits maintain balance
- DEAD CLIC memory aid for debit/credit rules
Section 3.3: Define and Describe the Initial Steps in the Accounting Cycleβ
- Step 1: Identify transactions
- Step 2: Analyze transactions
- Step 3: Record in journal
- Step 4: Post to ledger
- All steps must follow PCN requirements
Section 3.4: Analyze Business Transactions Using the Accounting Equationβ
- Systematic approach to transaction analysis
- Every transaction affects at least two accounts
- Must verify equation always balances
- Consider VAT in Luxembourg transactions
- Show impact on financial statements
Section 3.5: Use Journal Entries to Record Transactions and Post to T-Accountsβ
- Journal entries: Date, accounts, debits, credits, description
- T-accounts: Visual representation of ledger accounts
- Normal balances: Assets/Expenses (debit), Liabilities/Equity/Revenue (credit)
- Must include PCN account numbers
- Posting transfers journal entries to ledger
Section 3.6: Prepare a Trial Balanceβ
- Lists all accounts and balances
- Verifies debits = credits
- Proves mathematical accuracy
- Does not prove all transactions recorded correctly
- Required step before financial statements
Section 3.7: Luxembourg PCN Account Numbering Systemβ
- 6-digit numbering system (XXXXXX)
- 7 classes (1-7) by first digit
- Sub-accounts for detailed tracking
- Must use PCN numbers for all transactions
- Ensures consistency and compliance
Section 3.8: Luxembourg Double-Entry Requirementsβ
- Double-entry bookkeeping is legal requirement
- Every transaction affects at least two accounts
- Must maintain journals, ledgers, source documents
- 10-year retention requirement
- Significant penalties for non-compliance