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Current Liabilities 1.1 The Operating Cycle 1.2 Illustrations of Typical Current Obligations 2.. Contingent Liabilities 3.1 Accounting for Contingent Liabilities 3.2 Timing of Events 3

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Liabilit ies and Equit y

© 2009 Lar r y M Walt her, under nonexclusive license t o Chr ist opher J Skousen & Vent us Publishing ApS All m at er ial in t his publicat ion is copyr ight ed, and t he exclusive

pr oper t y of Lar r y M Walt her or his licensor s ( all r ight s r eser ved)

I SBN 978- 87- 7681- 489- 2

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Liabilities and Equity

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Contents

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Cont ent s

Part 1 Current Liabilities and Employer Obligations

1 Current Liabilities

1.1 The Operating Cycle

1.2 Illustrations of Typical Current Obligations

2 Notes Playable

2.1 A Few Words About Interest Calculations that May Save You

3 Contingent Liabilities

3.1 Accounting for Contingent Liabilities

3.2 Timing of Events

3.3 Warranty Costs

4 Payroll

4.1 Gross Earnings

4.2 Net Earnings

4.3 The Journal Entry for Payroll

4.4 Employer Payroll Taxes and Contributions

4.5 Annual Reports

4.6 Accurate Payroll Systems

5 Other Components of Employee Compensation

5.1 Pension Plans

5.2 Other Post Retirement Benefi ts

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Liabilities and Equity

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Contents

Part 2 Long-Term Obligations

6 Long-Term Notes

6.1 How do I Compute the Payment on a Note?

6.2 Future Value

6.3 Present Value

6.4 Annuities

6.5 Returning to the Original Question

6.6 A Few Final Comments on Future and Present Value

7 Bond Payable

8 Accounting for Bonds Payable

8.1 Bond Issued at Par

8.2 Bond Issued at Premium

8.3 Bond Issued at a Discount

9 Affective-Interest Amortization Methods

9.1 The Premium Illustration

9.2 The Discount Illustration

10 Bonds Issued Between Interest Dates and Bond Retirement

10.1 Year-end Interest Accruals

10.2 Bonds may be Retired Before Scheduled Maturity

11 Analysis, Commitments, Alternative Financing Arrangements,

Leases, and Fair Value Measurements

11.1 Contractual Commitments and Alternative Financing Arrangements

11.2 Capital Leases

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