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Area D · Receivables

Receivables, irrecoverable debts & allowance

This is one of the most important practical topics in FA. In plain words: customers who owe you money, what to do when some will never pay, and how to show a fair figure on the statement of financial position. Read this slowly once — then try the calculator with the same numbers.

What you must be able to do in the exam

1. Start with the simple idea

When you sell goods or services on credit, the customer does not pay cash today. They promise to pay later. That promise is an asset for your business. We call it trade receivables (sometimes “trade debtors”).

Journal when you make a credit sale:
Debit Receivables (asset goes up)
Credit Revenue / Sales (income goes up)

Journal when the customer pays:
Debit Cash / Bank
Credit Receivables (asset goes down — they no longer owe you)

Tutor tip

Receivables are only for amounts owed by customers from trading. A loan you gave to a director is not a trade receivable. Keep that separate in the exam.

2. The receivables control account (do not skip this)

In real life you may have hundreds of customers. Each has a personal account. The control account is the total of all those personal accounts in one place. FA loves asking you to complete or balance this account.

Typical entries in the receivables control account:

Debit side (what increases the total owed to you)Credit side (what reduces the total owed to you)
Opening balance (customers already owed you)Cash / cheques received from customers
Credit sales in the periodSales returns (customers sent goods back)
Dishonoured cheques (payment bounced — they still owe you)Irrecoverable debts written off
Closing balance (what is still owed at period end — this is a balancing figure, or given)

Simple rule to remember:
Opening balance + credit sales (+ any other debit items) − cash received − returns − write-offs = closing balance.

If the question gives you almost everything, you can find the missing figure (often credit sales or cash received).

3. Irrecoverable debts (bad debts) — “this customer will never pay”

Sometimes you know a customer will not pay (business closed, person disappeared, court case lost). That amount is no longer a real asset. You must remove it from receivables and treat it as an expense.

Journal:
Debit Irrecoverable debts expense (SoPL)
Credit Receivables (or receivables control account)

After this entry, that customer’s balance is gone from your books. Your assets look more honest, and profit is lower because of the expense.

Common mix-up

An irrecoverable debt is for a specific customer you are removing completely. An allowance (next section) is a general estimate for customers who might not pay in future. Do not treat them as the same thing.

4. Debt recovered later — “they paid after we wrote them off”

Sometimes a debt you wrote off last year (or earlier this year) is paid after all. Good news: money comes in. You should not leave receivables showing that old balance again in a confusing way. The usual FA approach is:

When cash is received for a previously written-off debt:
Debit Cash / Bank
Credit Irrecoverable debts expense (or a “debts recovered” income line — follow the question’s wording)

In many exam answers, the recovery reduces the irrecoverable debts expense for the period (or is shown as income). The important idea: profit improves when money comes back.

5. Allowance for receivables — the “safety estimate”

Even after writing off clear bad debts, some remaining customers may still fail to pay. Accounting is careful: we do not wait until we are 100% sure. We create an allowance for receivables (also called allowance for doubtful debts).

Think of it like this: receivables on the books say Rs. 400,000, but you believe only about Rs. 388,000 is truly collectable. So you keep a “reserve” of Rs. 12,000 against receivables.

How it appears on the statement of financial position:

Trade receivables (gross)400,000
Less: Allowance for receivables(12,000)
Net receivables (the figure users care about)388,000

The allowance is a credit balance (like a contra-asset). It sits against receivables. It is not cash set aside in a bank account — it is an accounting estimate.

6. The golden rule: expense is the MOVEMENT, not the full closing allowance

This is where many FA students lose marks. Please read twice.

At the end of each year, the examiner (or the scenario) tells you what the allowance should be now (for example 3% of remaining receivables, or a fixed amount).

That new figure is the closing allowance. You already had an opening allowance from last year.

SoPL charge for the allowance this year = Closing allowance − Opening allowance

Exam killer mistake

Do not put the whole closing allowance into the profit or loss as this year’s expense. Only the increase or decrease goes to SoPL (plus any separate write-offs of irrecoverable debts).

Example:

Journal for the increase:
Debit Irrecoverable debts expense (or “allowance charge”) 3,000
Credit Allowance for receivables 3,000

7. Full worked example (follow the order)

Use these numbers. This is the same style as many FA questions.

Opening receivables400,000
Credit sales for the year1,500,000
Cash received from customers1,350,000
Irrecoverable debts written off (specific customers)20,000
Debt recovered (previously written off)5,000
Opening allowance for receivables15,000
Closing allowance required18,000

Step A — Closing gross receivables

400,000 + 1,500,000 − 1,350,000 − 20,000 = Rs. 530,000
(Opening + sales − cash − write-offs. Recovery of an old write-off is usually cash and income; it does not rebuild the old receivable in this simple working unless the question says so.)

Step B — Allowance movement

Closing allowance 18,000 − opening 15,000 = Rs. 3,000 extra charge.

Step C — Total receivables-related expense in SoPL (simple view)

Step D — SFP extract

Trade receivables530,000
Less: Allowance for receivables(18,000)
Net trade receivables512,000

Practise the same numbers in the interactive calculator so you can see the ledger layout too.

Interactive calculator

Enter opening balances, sales, cash, write-offs, recovery, and the closing allowance method. It builds the control account, expense account, allowance account, and SFP/SPL extracts — the way you should present workings in FA.

Open Receivables Calculator ↗

8. Percentage allowance — another common style

Sometimes the question says: “Allow 3% of receivables for doubtful debts” after you have already written off specific bad debts.

Order matters:

  1. First write off specific irrecoverable debts (reduce receivables).
  2. Then calculate the allowance on the remaining receivables (unless the question says otherwise).
  3. Then find the movement from the old allowance to this new allowance for the SoPL charge.

Example: Receivables after write-offs = 500,000. Allowance = 3%.
Closing allowance = 15,000. If opening was 10,000, SoPL charge for allowance = 5,000.

Do not double-count

If a debt is already written off, do not also include that same amount inside the percentage base as if it were still a receivable. Write-offs come first; percentage comes second on what is left.

9. How this hits the two statements (keep it clear)

Statement of profit or loss

Statement of financial position (current assets)

Exam traps checklist (tick these mentally in every question)

10. Quick memory sheet

SituationWhat to do
Credit saleDr Receivables / Cr Sales
Customer paysDr Cash / Cr Receivables
Specific bad debtDr Expense / Cr Receivables
Old bad debt paid laterDr Cash / Cr Expense (or income)
Allowance needs to riseDr Expense / Cr Allowance
Allowance needs to fallDr Allowance / Cr Expense (or income)
SFP figureGross receivables − closing allowance

Practice quiz (try before you peek)

1. Opening allowance Rs. 15,000. Required closing allowance Rs. 18,000. What is the SoPL charge for the allowance?
Rs. 3,000 — only the increase. Journal: Dr expense 3,000 / Cr allowance 3,000.
2. Gross receivables Rs. 400,000. Allowance Rs. 12,000. What figure goes to the SFP for net receivables?
Rs. 388,000 (400,000 − 12,000).
3. You write off Rs. 8,000 as irrecoverable. Which account is credited?
Receivables (control / customer). Debit goes to irrecoverable debts expense.
4. Opening receivables 100,000; credit sales 50,000; cash from customers 40,000; write-offs 2,000. Closing receivables?
100,000 + 50,000 − 40,000 − 2,000 = Rs. 108,000.
5. True or false? The SoPL expense for allowances is always equal to the closing allowance balance.
False. Expense is the movement (change) in the allowance, not the full closing balance. (Write-offs are a separate expense.)
6. Receivables after write-offs are Rs. 200,000. Allowance is 5% of receivables. Opening allowance was Rs. 6,000. Allowance charge this year?
Closing allowance = 5% × 200,000 = 10,000. Charge = 10,000 − 6,000 = Rs. 4,000.

Important references

Exam tip from a tutor: after reading this page, open the calculator, type the worked-example numbers, and explain each line out loud as if you were teaching a classmate. If you can teach it, you can pass it.

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