Incomplete Accounting Records

The accounting records of many smalleraccounting records.
non-profit organisations such as clubs, culturalAssume that a trader has been in business for
societies and small undertakings are often kept bysome time and that he wants to determine his
means of a single entry accounting system.interest in the undertaking at a specific date. In
Nevertheless, details of the financial activities oforder to do this he must determine the total
such organisations and undertakings are available ininterest in the business and against this, bring into
different documents such as bank statements,account any external interest. This can be done
invoices, accounts, wage sheets and minuteby, constructing an equity statement. (Basically,
books.this contains the same information as the balance
There are two major disadvantages to suchsheet, but is not prepared from balances of
incomplete (non-double entry basis) accountingaccounts in a double entry accounting system.)
records: (1) a great deal of useful information mayThe equity statement must be prepared by
be lost. It is possible to prepare financialreferring to any applicable information available.
accounting statements from the availableKeeping in mind that, undertakings that do not
information, but this may be more difficult thanhave formal accounting systems will find it
when complete records are available. Certainnecessary to keep records of certain basic
transactions may not be accounted for and thereinformation in order to conduct their business. For
is also no continuity in the recording of financialexample, records of cash received and paid and
and other useful information. (2) The advantagesamounts owing, both to and by the undertaking,
of the controls inherent in a double entryare essential. Cash on hand can be determined by
accounting system are lost.a cash count, cash in bank from the bank
A discussion of the treatment of incompletestatement and amounts owing to and by the
records is useful for various reasons. First, itundertaking from invoices. Stock can be counted
emphasises the advantage of a comprehensivephysically and the valued. The cost of fixed
double accounting system. Further, it is practicalassets purchased can be determined from the
because accountants often have to preparesupporting documentation. Owner's equity will be
financial statements from such incompletethe difference between the values allocated to
records, chiefly for income tax purposes. Inassets and liabilities.
practice, therefore, the conversion of single entryThe most practical method of determining net
accounting information to a double entry basis isincome or loss from incomplete accounting
an analytical exercise. It may also happen that therecords is to analyse the change in owner's equity
double entry accounting records of an enterpriseduring any specific period. Obviously, owner's
are lost (e.g. as a result of damage by fire) andequity increases if a profit is made and when the
the accountant must reconstruct them fromowner makes additional investments in the
incomplete records. Consequently, attention isundertaking. Conversely, owner's equity decreases
given to certain aspects and practical proceduresas a result of losses and drawings by the owner.
that arise as a result of keeping incomplete