FA1: RECORDING FINANCIAL TRANSACTIONS

1 TRADE RECEIVABLES' IN THE GENERAL LEDGER

1.1 INTRODUCTION

Some definitions are a useful introduction to aid understanding

Receivable

A receivable is any amount due to a business. Examples of receivables include amounts due from customers, repayments due of sales tax or successful claims made against insurance policies where the proceeds have not yet been received.

Trade Receivable

A trade receivable is a customer who owes money to the business as a result of buying goods or services on credit.

1.2 RECEIVABLES' IN THE GENERAL LEDGER

The accounting entries required to record a credit sale are:

Credit Sale Entries

Debit

Receivables

(to record the gross amount due from the customer)

Credit

Sales

(to record the net income earned)

Credit

Sales tax on outputs

(if relevant)

If all proceeds as expected, the subsequent cash receipt will be accounted for as follows:

Debit

Cash at bank

(to record receipt from the customer)

Credit

Receivables

(to clear the amount which is no longer due from the customer)

If a customer returns goods, perhaps because they were faulty or the wrong items were delivered and invoiced, this also needs to be recorded in the general ledger. The accounting entries required to record goods returned by a credit customer are:

Debit

Sales returns

(or Returns inwards)

(to record the reduction in net income)

Debit

Sales tax on outputs

(if relevant)

Credit

Receivables

(to clear the gross amount which is no longer due from the customer)

There are other transactions relating to receivables that will be recorded in the general ledger over a period of time which will be considered in this chapter.

RECEIVABLES CHAPTER 10

The receivables' general ledger account normally includes the following entries:

Trade receivables

Debit
Balance b/fX
Credit salesX
Bank - dishonoured cheques (1)X
Bank - refunds of credit balances (2)X
Interest charged (3)X
Balance b/f (5)X
Credit
Sales returnsX
Cash at bankX
Irrecoverable debtsX
Contra with payables ledger (4)X
Balance c/fX

Numbered items above can be clarified as follows:

1

If a payment from a credit customer has been declined by their bank, the trade receivables and cash at bank ledger accounts must be corrected to reflect the fact that the payment has not, in fact, been received and that the amount is still outstanding.

2

If a customer made an overpayment to settle an amount due, the overpayment should be returned to the customer. This will require a bank payment and adjustment in the trade receivables' general ledger account.

3

Some businesses may try to charge their customers interest on overdue amounts. If that is done, this will increase the amount owing from that customer and also increase interest received in the statement of profit and loss.

4

A business may both sell to, and buy from, another business on credit terms. If that is the case, each business will have amounts owing both to and from each other. This is explained further in the following section.

5

The closing balance at the end of an accounting period is the balance which will be included in the statement of financial position compiled at that date.

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Remember

As the general ledger accounts are updated, the memorandum-only receivables ledger account for each customer will also be updated simultaneously using the same information. Therefore, there will be no differences between the trade receivables general ledger account and the total of the memorandum-only individual receivables' ledger customer account balances.