Types of receivables | Chapter 8 | Reporting and Analyzing Receivables
Chapter 1: Introduction
Learning Objectives
Identify types of receivables
Record accounts receivable transactions
Personal Note
Introduces personal dogs, Bambi (Chinese Crested) and Guinness (French Bulldog)
Shares a light-hearted moment to create a rapport with the audience
Types of Receivables
Definition of Asset
Result of a past transaction owned by the company, resulting in future inflow of resources
General Overview of Receivables
Amounts owed to a company by customers, employees, government, etc.
Three Main Types of Receivables:
Accounts Receivable (AR)
Amounts owed by customers due to purchases on account (e.g., owed for goods/services)
Invoiced situation where payments typically happen within 30 to 90 days
Example: Customer buys merchandise but pays later
Notes Receivable (NR)
Formal credit instruments where a loan is documented with specific terms, often including interest
Typically for amounts greater than 90 days, usually formally structured
Can be short-term (less than one year) or long-term (more than one year)
Other Receivables
Types of receivables that don't fit into AR or NR, such as interest receivable or loans to company executives
Example: Favorable loans to executives for home purchases
Chapter 2: Spongebob's Accounts
Employee Loans
Companies offer loans at favorable rates to retain employees during relocations, e.g., home purchases
Possible tax consequences for advantageous loans
Sales Tax Receivable
Situation where a company has overpaid taxes and anticipates receiving a refund from the government
Scenario Assessments
Scenario Exercise on Classifying Types of Receivables
Loan to Vice President's child = Other Receivable
Customer buys merchandise on account = Accounts Receivable
SpongeBob signs a note for outstanding payment = Note Receivable
Chapter 3: Recognizing Inventory
Recording a Receivable
Receivables recognized at the point of sale or when services are provided
Example: Sale of SquarePants for $10,000
Entry: Debit Accounts Receivable, Credit Sales Revenue
Cost of Goods Sold (COGS)
Recognition of cost associated with the sale, reflecting actual inventory cost (e.g., $7,500 for SquarePants)
Inventory Sale Discount
Discounts reduce expected cash inflow (e.g., 2% discount on $10,000 sale results in cash expected of $9,800)
Allowance for Doubtful Accounts
Estimation of expected defaults based on historical trends
Type of Receivables in Context
Hospitals might report amounts due from government or private insurers
Chapter 4: Reflecting Inventory
Transaction Recording Example:
July 1: Merchandise sold on account to Cambridge for $58,000
Debit Accounts Receivable, Credit Sales
Reflects movement of inventory, debit cost of goods sold, credit inventory for $32,000
Inventory Return
July 8: Cambridge returns inventory ($1,320)
Record as debit Sales Returns, credit Accounts Receivable, restore inventory
Final Payment Recording
July 29: Cambridge pays balance after return; record debit Cash, credit Accounts Receivable for the adjusted amount