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The Basic and Expanded Accounting Equation

01. The Foundation
Assets = Liabilities + Stockholders’ Equity

The basic accounting equation serves as the foundation for all financial recording and reporting.

02. Equity Breakdown
Assets = Liabilities + Common Stock + Retained Earnings

Stockholders’ Equity is divided into Common Stock (shareholder shares) and Retained Earnings (profits kept in the company).

03. Earnings Detail
Assets = Liab. + Stock + Net Income – Dividends

Retained Earnings shows money kept versus money paid out as Dividends to stockholders.

04. Net Income Formula
Net Income = Revenues – Expenses

Defines profit or loss. If Revenues > Expenses, you have a Net Profit; otherwise, a Net Loss.

05. The Expanded Accounting Equation

Assets = Liabilities + Common Stock + Revenues – Expenses – Dividends

The final expanded equation integrates all broken-down accounts. Revenues and expenses impact Net Income on the Income Statement, while the combined figures prepare the company for the Balance Sheet review.

The first financial statement is the income statement. As previously mentioned, the income statement is composed of the revenues and expenses accounts. There can be a basic income statement or a multi-step income statement. The basic income statement will simply be composed of revenues and then expenses listed in alphabetical order. Then the total from the expenses will be subtracted from the revenues to find net income/net loss. The multi-step income statement does the same except it distinguishes operating revenues from non-operating revenues, and operating expenses from non-operating expenses. Here is how a single step and multiple income statement would look:

Income Statement

Single-Step Statement

For the Year Ended December 31, 2026

Johnson Company
Revenues
Income Statement

Total Revenues

Gain on Sale of PPE

Expenses

Sales Revenue

Advertising Expense

$220

$20

200

Cost of Goods Sold

Income Tax Expense

Loss on Sale of PPE

$12

Total Expenses

Wages Expense

108

10

Net Income
$70

$150

10

10

Multi-Step Statement
Johnson Company
Income Statement
Multi-Step Statement

For the Year Ended December 31, 2026

Johnson Company
Income Statement

Sales Revenue

Cost of Goods Sold

Gross Margin

(108)

$200

Operating Expenses

$92

Advertising Expense

Total Operating Expenses

Wages Expense

12

10

Operating Revenue

Other Revenues and Gains

$70

22

Other Expenses and Losses

Gain on Sale of PPE

20

Income before Income Taxes

Loss on Sale of PPE

Income Tax Expense

(10)

Net Income
$70

(10)

$80

*The point in this document is to find the net income that will be used in the statement of retained earnings and additionally to highlight certain accounts and figures if necessary for the decision makers in management. Next, to review the Statement of Retained Earnings.

Statement of Retained Earnings

The second financial statement is the statement of retained earnings, this is the quickest financial statement to put together. It is short, sweet, and to the point. Here is how a statement of retained earnings would look:

Statement of Earnings
Statement of Retained Earnings
Johnson Company

For the Year Ended December 31, 2026

Beginning Retained Earnings (October 1, 2026)

Net Income

$180

Dividends

Ending Retained Earnings (December 31, 2026)
$225

(25)

70

*The point of this document is to find the ending retained earnings which is carried into the balance sheet and additionally to highlight certain accounts and figures if necessary for the decision makers in management. Next, to review the balance sheet.

The balance sheet is the third and final financial statement. This statement can be a basic balance sheet or a classified balance sheet. The difference between the two is that the basic balance sheet keeps all the assets and liabilities together while the classified balance sheet keeps the current and noncurrent assets separate. This classification allows for a clearer understanding of what the company has and owes in the short term versus the long term.

Balance Sheet

Basic Balance Sheet

December 31, 2026

Johnson Company
Balance Sheet
Assets

Cash

Equipment

$100

Total Assets

Liabilities and Equity

$450

350

Total Liabilities

Total Liabilities and Equity
$450

Total Stockholders’ Equity

$150

300

Classified Balance Sheet

December 31, 2026

Johnson Company
Balance Sheet
Current Assets
Non-Current Assets

Cash

$100

Total Assets

Equipment

Total Liabilities and Equity
$450

$450

350

Mastering these foundational financial statements is essential for any aspiring accountant. These concepts form the bedrock of accounting education and professional practice, ensuring you can accurately interpret the financial story of any organization.

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