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what’s the journal entry for sales tax?
debit: cash
credit: sales revenue
credit: taxes payable
what is a contingent liability?
an uncertain future event that has been caused by previous actions. they will not always be recorded
when are contingent liabilities recorded?
if it will cause probable damage that can be estimated, there will be a journal entry
if it is reasonably possible that it will cause damage that can be estimate, there will be a footnote
if it’s probable/reasonably possible but the damage cannot be determined, it is a footnote
if theres only a remote chance of damages (estimated or not), you do nothing
what are 2 examples of contingent liabilities?
product warranties - usually based on historical data so damages are easy to estimate; therefore, usually a journal entry
environmental cleanup costs - often likely to occur, but difficult to estimate, so you should make a footnote
what are the journal entries for product warranties
estimate
debit: product warranty expense
credit: estimated warranty liability
warranty exercised by customer
debit: estimated warranty liability
credit: cash/supplies