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Glossary of Terms

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Partnership:


A business owned by two or more people.


Percentage of net sales method:


A method of estimating uncollectible accounts based on the assumption that a predictable portion of sales will not be collected.


Period costs:


Operating costs for services consumed during the accounting period that cannot be inventoried.


Periodic inventory system:


A system for determining the cost of goods sold by deducting the ending inventory (based on a physical count of the inventory) from the beginning inventory plus total purchases over the period.


Periodicity:


The recognition that net income for any period less than the life of the business, although tentative, is still a useful estimate of net income for that period.


Permanent accounts:


Balance sheet accounts; accounts whose balances can extend past the end of an accounting period. Also called real accounts.


Perpetual inventory system:


A system for determining the cost of goods sold by keeping continuous records of the physical inventory as goods are bought and sold.


Petty cash fund:


A fund established by a business for making small payments of cash.


Petty cash voucher:


A form signed by each person who receives a cash payment from a business, listing the date, amount, and purpose of the expenditure.


Physical inventory:


An actual count of all merchandise on hand at the end of an accounting period.


Planning:


A business owned by two or more people.


Post-closing trial balance:


A trial balance prepared at the end of the accounting period after all adjusting and closing entries have been posted; a final check on the balance of the ledger.


Posting:


The process of transferring journal entry information from the journal to the ledger.


Practical capacity:


Theoretical capacity reduced by normal and expected work stoppages.


Prepaid expenses:


Expenses paid in advance that do not expire during the current accounting period, an asset account.


Proceeds from discounting:


The amount received by the borrower when a promissory note is discounted; proceeds = maturity value – discount.


Product costs:


The direct materials, direct labor, and factory overhead costs that are incurred in the manufacturing process and that can be inventoried.


Professional ethics:


A code of conduct that applies to the practice of a profession.


Profit:


The increase in owner's equity that results from business operations.


Profitability:


The ability to earn enough income to attract and hold investment capital.


Profit margin:


A measure of profitability; the percentage of each sales dollar that results in net income; net income divided by net sales.
 
Program:


The set of instructions and steps that bring about the wanted results in a computerized data processing system.


Programmer:


The person who writes instructions for a computer.


Promissory note:


An unconditional promise to pay a definite sum of money on demand or at a future date.


Property, plant, and equipment:


Tangible assets of a long-term nature that are used in the continuing operation of a business. Also called operating assets, fixed assets, tangible assets, or long-lived assets.


Protest fee:


The charge made by a bank for preparing and mailing a notice of protest.


Public accounting:


The field of accounting that offers auditing, tax, and management consultant services to the public for a fee.


Purchase order:


A form prepared by a company’s purchasing department and sent up to a vendor that describes the items ordered; their expected price,, terms, and shipping date; and other shipping instructions.


Purchase requisition:


A formal written request for a purchase, prepared by a department in the organization and sent to its purchasing department.


Purchases:


A temporary account used to accumulate the total cost of all merchandise counting period.


Purchases discounts:


Allowances made for prompt payment for merchandise purchased for resale; the Purchases Discounts account is a contra-purchases account.


Purchases journal:


A single-column or multicolumn special-purpose journal used to record all purchases on credit.


Purchases Returns and Allowances:


The account used to accumulate cash refunds and other allowances made by suppliers on merchandise originally purchased for resale; a contra-purchases account.