Tuesday, June 11, 2024

Chapter 8

 Types of Receiveables

  • Amounts owed to a company by its customers, emplyoyees, government and others, considered financial assets

  • Claims that are expected to be collected in cash

  • Frequently classified as

    • Accounts receiavle -amounts owed by scustomers resulting from the sale of goods and services

    • Notes receibale - written promises to repay debt

      • a/r and n/r resulting from sales transactions are often referred to as trade receivables

    • Other receibables (nontrade receivables)

      • Do not result from the normal operations of th ebusiness

      • Interest receivable, loans to company officers and advanes to employees, sales tax recoverable, income tax receivable

 

 

Recording accounts receivable

  • A receivable is recorded when services is provided on account or at point os sale of merchandise on account

  • Initially recorded at the transaction price

  • A receivable is reduced by variable consideration such as expected sales returns and allowances and by sales discounts

  • Also reduced when payment is received or the merchandise is returned by the customer

 

 

Subsidiary Ledgers

  • The subsidiary ledger for accounts receivable provides the details that support the total balance for accounts receivable in the general ledger

  • The single accounts receivable account in the general ledger is the control account

    • The balance in the control account must always equal the total of all the individual subsidiary ledger accoutns (one for each customer) in the subsidiary ledger

 

Accounting for credit losses

  • Somes accoutns receivable become uncollectible

  • Expected credit losses are debited to an account called credit losses

    • Bsed on company's historical credit loss experiaence

    • Also called bad debt expense or impairment losses

  • Credit loss expense is recognized in the same period that the related sales revenue is reported.

 

Allowance Method

  • This method estimates the expected cdit losses at the end of each period

  • The amount estimated is shown in the allowance for expected credit losses (formerly allowance for doubtful accountants)

    • A contra asset acccount- normally with a credit balance

    • Shown below the netted with amounts receivable to determine the carrying amount

  • Not that the allowance is an estiamate - it does not show specific customer accounts

 

Estimating the Allowance

  • Most companies use the percentage of receivables basis to determine the allowance

  • Estimate the percentage of receivables that are likely to be uncollectible

    • Either one percentage that is applied to the entire accounts receivable balance or

    • Different percentages applied to accounts receivable that are classified accourding to the length of time they have been outstanding (called an aging of accounts receivable)

 

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  • Once the appropriate estimate for uncollectible accounts is determined, an adjusting entry can be recorded

  • The amount of credit losses to be expensed in the period is the difference between the required balance and the exisitng balance in the allownace account

  • This amount is the credit losses for the period

 

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Measuring and recording estimated uncollectible accounts

  • Credit losses are reported in the statement of income as an operating expense. The balance in the allowance for expected credit losses is deducted from accounts receivable in the current assets section of the statement of financial position

 

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Recording the Recovery of an uncollectible account

  • An account prevously written off may be collected in the future- called a credit loss recovery

  • Record in 2 separate entreis

    • Reverse the write-off entry to retinstate the account, and

    • Record the cash collection

 

 

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Summary of the allowance method

  1. Measuring and recording estimated uncollectible account (credit loss entry)

    1. Determined using a percentage of total or aged receivables

    2. Any increase to the allowance is recorded as a debit to credit losses

  1. Recording the write off of an uncollectible account (write off entry)

    1. Actual accounts are written off when they are determined to be uncollectible

    2. This write off reduces the allowance

  2. Recording the recovery of an uncollectible account recorvery entries)

    1. If a wirtten off account is later collected, the write off is reversed and the collection recorded

 

Account for notes receivable

  • Stronger legal claim to assets than accounts receivable; written promise to repay on demand (promissory note)

  • Credit instrument that normally

    • Requires the payment of interest

    • Extends for time periods greater than 30 days

  • Often used

  • When people and companies borrow money

    • When the amount and the length of credit period exceeds normal limits

    • To settle an accounts receivable when payment accnot be made within the established credit period

 

 

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Derecognizing Notes receivable

  • Honoured- collected

    • Paid in full at maturity date

    • Collection recorded

 

 

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  • Dishonoured

    • Not collected

    • Not paid at maturity date; note no longer negotiable

    • Balance transferred to accounts receivable if eventual collection expected

    • Balance written off to credit losses if eventual collection not expected

 

Dishonoured notes receivable

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Statement Presntation

  • Statement of Financial position

    • Short term receivables reported in the current assets section

      • Following cash and trading investments

    • Reported at carrying amount, but must also disclose gross amount of receivable and the expected credit losses

    • Receibables due more than a year are presented sepately in the non-current assets section

  • Statement of income

    • Credit losses are reported as an operating expense

    • Interest income is reported in the non operating section as other icnomeand expenses

 

Managing Accounts Receivables

  • Determine to whom to extend credit to

  • Establish a payment period

    • If a customer does not pay within this period, and interest (financing) charge may be added to the amount due

  • Monitor collections

    • Prepare and update an accounts receivable aging schedule

  • Evaluate the liquidity of receivables

 

Evaluting the Liquidity of receivables

  • Liquidity is measured by how quickly certain assets can be converted into cash

  • Measures used to assess liquidity

    • Receivables turnover ratio

    • Average collection period

 

Receivables turnover

  • The number of times on average that receivables are collecteed during the year

    • Turnover = Credit Sales/ Average gross accoutns receivables

  • The higher the receiveables turnover ratio, the more liquid the company's receivables are

 

Average Collection Period

  • The average amount of time that a recievable is otuatanding

    • Average collection period= 365 days/ receivables turnover

  • The lower the average collection period, the more liquid the company's receivables are

 

Review of IFRS and ASPE


Key standard differences

IFRS

ASPE

Allowance for expencted credit losses

The allowances for expected credit losses reflectes the company's expected credit losses. The expected losses are based on the company's historical credit loss experience including an aging of receivables, adjusted for expected future ecnomic

Conditions

The allowance is normally called the allowance for doubtful accounts. It is based on an aging of balances, past loss experience and currenct economic conditions



 

 

 

Wiley Chapter 8 Practice


Received a note of $12,200 for services performed

Notes Receivable

Sold merchandise on account to a customer for $9,300

Accounts Receivable

Advancd $5,000 to an employee

Other Receivables

Estimated $5,000 of incoem tax to be refunded

Other receivables

Estended a customers account for 6 months by accepting a note in exchange for a the amoutn owed on the accoutn

Notes receivable

Sales tax of 2,500 is recoverable at the end of the quarter

Other receivables




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