Question

Difficulty: HardBad Debts Written Off and Bad Debts Recovered

Complete the statement describing the standard double-entry accounting procedure required when a bad debt previously written off is subsequently recovered.

Answer:To properly record the recovery of a debt previously written off as irrecoverable, the customer's account is first reinstated by debiting the debtor's personal account and crediting the 【Bad Debts Recovered】 account. Next, the receipt of funds is recorded by debiting the cash or bank account and crediting the 【Debtor's】 account.

Answer

The first blank is 'Bad Debts Recovered' and the second blank is 'Debtor's' (or 'Trade Debtors').
When a debt previously written off is recovered, standard double-entry accounting mandates a two-stage entry: first, reinstate the debt by debiting the Debtor's Personal Account and crediting the Bad Debts Recovered Account; second, record payment by debiting Cash/Bank Account and crediting the Debtor's Personal Account.

Step-by-Step Solution

1
Identify the entry needed to reinstate the debtor's personal account balance.
Debit the Debtor's Personal Account and credit the Bad Debts Recovered Account.
Reinstating the debtor's account ensures complete ledger history for credit rating and audit purposes before settling the account.
2
Record the receipt of cash/cheque from the debtor.
Debit Cash/Bank Account and credit the Debtor's Personal Account.
Receiving cash increases cash assets and clears the reinstated personal balance of the debtor.

Key Concept

Accounting entry for bad debts recovered requires reinstating the debtor's account first before crediting the receipt of cash to the debtor's account.
Estimated Time:1m 30s
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