Learning more about the Matching Concept
Expenses of £30 have actually been paid for in cash during
the period 1 January to 30 June as follows:
£
Period 1.1.19x1 to 30.6.19x1 Transport
5
Period 1.1.19x1 to 30.6.19x1 Wages
10
Period 1.1.19x1 to 30.12.19x1 Rent
12
Period 1.1.19x1 to 30.3.19x1 Electricity
3
[Amount outstanding 1.4.19x1 to 30.6.19x1 £2].
What charge to the Profit and Loss account will comply with
the matching concept?
Learning more about the Matching Concept Answer:
The charge for electricity which is matched to the accounting
period of 1.1.19x1 to 30.6.19x1 is:-
3 already accounted for + 2 outstanding = 5.
The charge for rent for the same six month period is:-
12 divided by 2 (for 6 rather than 12 months) = 6
Therefore the total charge for the six monthsis:-
5 (transport)+ 10 (wages)+ 6 (rent) + 5 (electricity)
= 26

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