ADM1340 Ch8 Accounts Receivable

École de Gestion Telfer School of Management - Financial Accounting: Chapter 8 Notes

Page 1: Introduction to Receivables

  • Chapter Title: Reporting and Analyzing Receivables

  • Instructor: Shujun Ding, Ph.D.

Page 2: Learning Objectives

  • Understand and perform valuation and recording of accounts receivable and uncollectible accounts receivable.

  • Calculate the ratio: Days Sales in Accounts Receivable.

  • Valuation and recording of notes receivable.

Page 3: Accounts Receivable Overview

  • Definition: Accounts receivable is created when companies make sales to customers on open accounts.

    • Characteristics:

      • Verbal agreement

      • Due within 30-60 days

      • No interest applicable

      • Classified as a current asset

  • Uncollectible Accounts Receivable: Strategies for dealing with uncollectible accounts.

Page 4: Uncollectible Accounts - Direct Method

  • Example: Nov 30, 2023 - Not paid ($2,000 defaulted)

    • Payments:

      • Feb 20, 2024: Paid $8,000

    • Accounting Records:

      • 2023: Revenue: $10,000, Accounts Receivable: $10,000

      • 2024: Credit Losses: $2,000.

Page 5: Uncollectible Accounts - Allowance Method

  • Estimate Credit Losses for 2023: Accounts Receivable $10,000.

  • Adjustments for the accounting period include:

    • Revenue: $10,000

    • Estimated Credit Losses: $10,000

    • Allowance for Expected Credit Losses established.

Page 6: Adjusting Journal Entry

  • Entry:

    • Debit: Credit Losses $XX

    • Credit: Allowance for Expected Credit Losses $XX

  • In the Allowance Method, unrealized losses are matched against sales in the period incurred.

Page 7: Aging Analysis for Credit Losses

  • Aging: Current credit losses estimated as $700 - $100 = $600.

  • Adjusting Entry:

    • Debit: Credit Losses 600

    • Credit: Allowance for Expected Credit Losses 600.

  • Total Accounts Receivable: $60,000.

Page 8: Write-offs of Uncollectible Accounts

  • On Feb 20, 2024, determined $900 of accounts receivable was uncollectible.

  • Journal Entry to Write-off:

    • Debit: Allowance for Expected Credit Losses 900

    • Credit: Accounts Receivable 900.

Page 9: Recovery of Written-off Accounts Receivable

  • On Mar 1, 2024, customer paid $900 previously deemed uncollectible.

  1. Reverse the write-off entry:

    • Debit: Accounts Receivable 900

    • Credit: Allowance for Expected Credit Losses 900.

  2. Record the collection:

    • Debit: Cash 900

    • Credit: Accounts Receivable 900.

Page 10: Estimating Allowance for Receivables

  • Process:

    1. Estimate the desired ending balance using the aging method.

    2. Record the adjusting entry for estimated credit losses.

  • Calculating Credit Losses:

    • Credit losses = End Balance – Unadjusted Balance.

Page 11: Writing Off Uncollectible Accounts

  • When an account is uncollectible, it should be fully written off:

    • Debit: Allowance for Expected Credit Losses XXX.

    • Credit: Accounts Receivable XXX.

Page 12: Recovery of Written-off Accounts (Summary)

  • For a previously written-off recovery:

    1. Reverse the previous write-off entries.

    2. Record the cash collection.

Page 13: In-Class Exercise

  • Exercise Q8-1 to reinforce understanding of content.

Page 14: Valuation of Accounts Receivable

  • Allowance Method: Contra account for Accounts Receivable.

  • Represents an estimate of amounts not expected to be collected.

  • Listed as a current asset on the statement of financial position.

Page 15: Learning Objectives (Review)

  • Understanding valuation and recording of accounts receivable and uncollectible accounts receivable.

  • Calculating the Days Sales in Accounts Receivable ratio.

  • Learning to value and record notes receivable.

Page 16: Ratios - Asset Management Analysis

  • Days Sales in Accounts Receivable:

    • Formula: (Average Accounts Receivable / Net Credit Sales) * 365

Page 17: Comparison of Home Depot vs. Lowe’s (2023)

  • Assets and Revenues: Home Depot: $76.5b Assets, $152.7b Revenues; Lowe’s: $41.8b Assets, $86.4b Revenues.

Page 18: Home Depot Consolidated Balance Sheets

  • Current assets as of January 28, 2024, and January 29, 2023.

  • Details on liabilities and stockholders' equity.

  • Shows substantial assets and equity variations between the two years.

Page 19: Home Depot Consolidated Statements of Earnings

  • 2023 Financials:

    • Net sales: $152,669 million

    • Cost of sales: $101,709 million

    • Net earnings: $15,143 million.

Page 20: Summary of Home Depot Consolidated Balance sheets

  • Comparison of the key financial items across years 2023 and 2024.

  • Presentation of assets, liabilities, and stockholders' equity components.

Page 21: Days Sales in Accounts Receivable Calculation

  • Formula applied for Home Depot yields approximately 8 days.

Page 22: Lowe's Consolidated Balance Sheets

  • Overview of current assets, liabilities, and shareholder's deficit as of February 2, 2024, and February 3, 2023.

Page 23: Lowe's Consolidated Statements of Earnings

  • Summary of financial performance for Lowe’s with net earnings noted.

Page 24: Continued Overview of Lowe's Financials

  • Further details on liabilities, assets, and shareholders' deficit, similar to the previous pages.

Page 25: Days Sales in Accounts Receivable for Lowe's

  • Calculation results show 0 days collection period for Lowe's data provided.

Page 26: Comparative Analysis of Days Sales in Accounts Receivable

  • Summary comparing Lowe's and Home Depot’s days sales in receivables.

Page 27: Learning Objectives (Reiteration)

  • Understanding the valuation and accounting aspects of receivables.

  • Calculating ratios for better understanding of accounts receivable management.

Page 28: Notes Receivable Overview

  • Definition: Written promises from customers to pay.

    • Characteristics include:

      • Formal repayments (promissory notes), specific terms, interest payment obligations.

      • Classified as current or non-current assets.

Page 29: Example of a Notes Receivable

  • Example of a promissory note payable to TD Canada Trust with specific terms and interest obligations.

Page 30: In-Class Exercise

  • Exercise Q8-2 to reinforce the knowledge of notes receivable.

Page 31: Notes Receivable - Recognition

  • Required Journal Entries:

    1. Record face value and relate it to accounts receivable.

    2. Record any interest accrued.

    3. Record cash upon collection of the note.

Page 32: Notes Receivable – Interest Calculation

  • Interest Formula:

    • Face Value of Note * Annual Interest Rate * Time (in terms of one year) = Interest Amount.

Page 33: Dishonored Notes Receivable

  • Actions Based on Likelihood of Collection:

    • If collection is likely: debit Accounts Receivable.

    • If collection is unlikely: debit Credit Losses.

Page 34: Homework Assignments

  • Assigned textbook questions to solidify knowledge of topics discussed.

  • Exercises: E8-2, E8-3, P8-4A, E8-7, E8-11, E8-12, P8-3A, P8-1B.