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accrual double entry when actual invoice differs

Asked by Tom H. · 1mo ago

hi all, resitting FR and keep messing up accruals in Q2. say we accrued £2,400 for electricity at year end, dr expense cr accruals. when the actual bill lands in the new year for £2,600, is the entry dr accruals £2,400 dr expense £200 cr bank £2,600, or do we reverse the original accrual first then post the invoice normally. ngl the QB answers seem to do both depending on the question and its bricking it for the exam.
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  • Both are fine, the net effect is identical so don’t let QB wording spook you. If you reverse first: Dr accruals £2,400 Cr expense £2,400, then post the bill Dr expense £2,600 Cr bank £2,600, leaving £200 net expense. If you skip the reversal just do Dr accruals £2,400 Dr expense £200 Cr bank £2,600. In the exam I’d just post the net top-up and clear the accrual, it’s faster and you can see the £200 hits P&L. The only wrong answer is Dr expense £2,600 Cr bank £2,600 and leaving the £2,400 accrual sat there un-cleared.

    Danny R. · 1mo ago

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