In these notes · Effects of Bank Reconciliation Adjustments on Profit
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8.7

Effects of Bank Reconciliation Adjustments on Profit

Key Concepts

When the cash at bank account is updated with items from the bank statement, some adjustments affect expenses or income — and therefore profit.

AdjustmentEffect on profit
Bank charges added to cash at bank accountProfit decreases
Bank interest expense added to cash at bank accountProfit decreases
Bank interest income added to cash at bank accountProfit increases
Direct payment (e.g. insurance expense, rent expense) added to cash at bank accountProfit decreases
Direct deposit of new income (e.g. commission income) added to cash at bank accountProfit increases
Credit transfer that settles a trade receivable added to cash at bank accountNo effect — the sale's income was already recorded
Dishonoured cheque added to cash at bank accountNo effect on its own — it restores a trade receivable (the sale's income was already recorded). Profit increases only if a discount allowed on the original receipt is also withdrawn.
Correction of error — expense overstatedProfit increases
Correction of error — expense understatedProfit decreases

Bank reconciliation adjustments (deposits in transit and cheques not yet presented) do not affect profit — they are timing differences only.

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How to Remember

Only new income or new expenses affect profit: bank charges and bank interest expense (decrease); bank interest income and other new income (increase); direct payments of expenses (decrease).

Items that only move money already recorded do not affect profit — these are credit transfers that settle a trade receivable and dishonoured cheques (the income was recorded when the original sale was made). Timing differences (deposits in transit, cheques not yet presented) go in the bank reconciliation statement and do not affect profit either.

Common Mistakes
1

Saying deposits in transit affect profit. They are timing differences only — the receipt has already been recorded in the cash at bank account; the bank has simply not processed it yet.

2

Thinking a dishonoured cheque reduces profit. When a credit customer's cheque is dishonoured, the trade receivable is simply restored — the sale's income was already recorded, so on its own the dishonour does not affect profit. (The one exception is when a discount allowed on the original receipt is withdrawn: that reduces expenses and slightly increases profit — it never reduces it.)

3

Thinking bank charges only reduce cash, not profit. Bank charges are an expense — when added to the cash at bank account in the update step, they also reduce profit. The same applies to bank interest expense and direct payments for expenses (e.g. insurance paid by standing order).

Check Your Understanding
True or false — a cheque not yet presented reduces profit because it represents a payment the business has made.
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False. A cheque not yet presented is a timing difference — it belongs in the bank reconciliation statement only. The transaction itself does not affect profit.
For each, state whether it affects profit or not: (a) bank charges; (b) deposit in transit; (c) direct payment for insurance.
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(a) Affects profit — bank charges are an expense and so reduce profit. (b) Does not affect profit — a deposit in transit is a timing difference that is already recorded in the cash at bank account but not yet in the bank statement; the transaction itself does not affect profit. (c) Affects profit — insurance expense reduces profit.
A cheque received from a credit customer is dishonoured. The effect on profit is — (a) increase; (b) decrease; (c) no effect.
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(c) No effect — the trade receivable is restored, and the sale's income was already recorded. (Profit would increase only if a discount allowed had been given on the original receipt and is now withdrawn.)