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Microlesson · 5-min read

Process Account Format

## Format of a Process Account

A Process Account is a T-account showing the inflow of cost and units on the debit side, and the outflow (output, losses, gains) on the credit side.

### Standard Format — Process I

ParticularsUnitsCost (₹)ParticularsUnitsCost (₹)
To Material1,00026,000By Normal Loss100 @ ₹202,000
To Labour7,000By Output (t/f to P-II)1,050 @ ₹4042,000
To Overheads5,000By Abnormal Loss (if any)xx @ ₹40xx
To Abnormal Gain150 @ ₹406,000
Total1,15044,000Total1,15044,000

### Reading the Account

Debit side (Inputs):

  • Material, Labour, Overheads — at actual cost
  • Abnormal Gain — at Normal Cost per Unit (because gain is credited as if produced)

Credit side (Outputs):

  • Normal Loss — at scrap/SP value
  • Output transferred to next process or FG — at Normal Cost per Unit
  • Abnormal Loss — at Normal Cost per Unit

### Balancing Rule

  • Total units on debit = Total units on credit
  • Total cost on debit = Total cost on credit

If there is abnormal gain, it appears on the debit side (because gain means extra units were produced). If there is abnormal loss, it appears on the credit side.

A process account can have either abnormal loss OR abnormal gain — never both in the same process for the same period.

Worked example

### Example 1

Worked Example from notes: Inputs 1,000 units, cost ₹38,000 (material 26,000 + labour 7,000 + OH 5,000), Normal loss 100 units @ ₹20 SP, actual output to Process II = 1,050 units.

  • Normal Cost/unit = (₹38,000 − ₹2,000) / 900 = ₹40
  • Output value = 1,050 × ₹40 = ₹42,000
  • Abnormal Gain = 1,050 − 900 = 150 units × ₹40 = ₹6,000
  • Debit total: Units = 1,000 + 150 = 1,150; Cost = ₹38,000 + ₹6,000 = ₹44,000
  • Credit total: Units = 100 + 1,050 = 1,150; Cost = ₹2,000 + ₹42,000 = ₹44,000 ✓

⚠️ Common exam mistakes

  • Placing abnormal gain on the credit side (it belongs on the debit side as 'To Abnormal Gain').
  • Showing both abnormal loss and abnormal gain in the same period — only one is possible.
  • Forgetting to balance units alongside cost.
  • Valuing output transferred at total cost / total units instead of Normal Cost per Unit.
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