The Accounting Cycle and Source Documents

Hello again, everyone!

This week, we’re diving into the accounting cycle—the step-by-step process businesses follow to record and report financial information. Think of it as the “life cycle” of a transaction, from when it first occurs to when it appears in the financial statements.

Accounting Cycle and Source Documents

Steps in the Accounting Cycle

The accounting cycle typically includes the following stages:

Identifying transactions

Every accounting process starts by identifying transactions that need to be recorded. These must be both measurable and financial in nature.

Source documents

These are the original records of business transactions—like receipts, invoices, bank statements, and credit notes. They provide evidence of transactions.

Journal entries

Transactions are recorded in the general journal in date order, using the double-entry system.

Posting to the ledger

Entries are transferred (posted) to the general ledger, where transactions are grouped by account (e.g. cash, sales, expenses).

Trial balance

After all entries are posted, a trial balance is prepared to ensure that total debits equal total credits.

Adjusting entries

At the end of the period, adjustments are made for items like depreciation, accruals, and prepayments.

Financial statements

From the adjusted trial balance, we prepare the financial statements: income statement, balance sheet, and cash flow.

Closing entries

Temporary accounts (like revenue and expenses) are closed to retained earnings.

Post-closing trial balance

A final check to confirm the books are balanced before the new period begins.

 

 

 

Source Documents – Why They Matter

In accounting, accuracy is everything. That’s why source documents are crucial. They support the figures in your books and are used as evidence during audits.

Common examples:

Sales invoice – confirms a credit sale

Purchase invoice – used when buying goods/services

Receipts – proof of cash transactions

Bank statements – confirms payments and deposits

Credit notes – issued for returns or errors in invoices

In this digital age, many of these are now electronic, but their role hasn’t changed—they serve as proof.

 

Journals and Ledgers – A Quick Refresher

Journal: Often called the “book of original entry”. Every transaction is first recorded here.

Ledger: This is where transactions are sorted by account. It gives a clear picture of how each account (like rent, cash, or revenue) changes over time.

Leave a Reply

Your email address will not be published. Required fields are marked *

Don`t copy text!