understand the meaning of irrecoverable debts and recovery of debts written off

4.4 Irrecoverable Debts and Provision for Doubtful Debts

What is an Irrecoverable Debt? 💸

An irrecoverable debt is money that a company has given to a customer (a credit sale) but will never get back. Think of it like lending your favourite video game to a friend who never returns it.

Why do we need a Provision for Doubtful Debts? 📉

Because not all customers pay on time, we must guess how much we might lose. The provision is a safety net that shows the company’s true profit.

  • Prevents over‑stating profits.
  • Helps investors see real financial health.
  • Complies with accounting standards.

How to Calculate the Provision? ➕

Use the Percentage of Receivables Method:

$P = \text{Total Receivables} \times \text{Estimated % Uncollectible}$

Example:

Item Amount (£)
Total Receivables £12,000
Estimated % Uncollectible 5 %
Provision for Doubtful Debts £600

So we record a £600 provision.

Writing Off a Debt 🧾

When a debt is confirmed as irrecoverable, we write it off:

  1. Debit Provision for Doubtful Debts (reduces the provision).
  2. Credit Accounts Receivable (removes the debt from the books).

Example: If the £600 provision covers a £600 debt that is now written off, the journal entry is:

Account Debit (£) Credit (£)
Provision for Doubtful Debts £600 -
Accounts Receivable - £600

Exam Tips for 4.4 📝

Remember:

  • Identify the method used (percentage of receivables or specific identification).
  • Show the calculation steps clearly.
  • Explain the impact on the income statement and balance sheet.
  • Use correct accounting terms: provision, write‑off, irrecoverable debt.

Practice with past paper questions and check that your journal entries balance.

Revision

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