Chapter 11: Accounts from Incomplete Records

1. Meaning

A system where accounting records are not strictly maintained according to double entry principles. Also known as Single Entry System.

  • Usually maintained by small traders.
  • Only Personal Accounts and Cash Book are maintained.
  • Nominal and Real accounts are often ignored.

2. Ascertainment of Profit/Loss

Since Trading and P&L account cannot be prepared (lack of data), Profit is calculated by comparing Capital at the beginning and end of the period.

Formula:
Profit = Closing Capital + Drawings - Additional Capital - Opening Capital

3. Statement of Affairs

A statement prepared to calculate Capital (Opening or Closing) when it is not given.

Capital = Total Assets - Total Liabilities

Basis Balance Sheet Statement of Affairs
Source Ledger Balances Estimates / Memory
Objective Financial Position Finding Capital
Reliability High Low