What is the GAAP treatment of bad debt expense?

Asked by: Edmund Christiansen  |  Last update: December 23, 2025
Score: 5/5 (22 votes)

Bad Debt Expense Under GAAP, when you make sales to customers, you immediately recognize the revenue on your income statement - even when the customers don't pay immediately. When you are unable to collect on customers' accounts, you have to report an expense to offset the revenue you reported at the time of the sale.

What is the GAAP principle for bad debt?

Under U.S. GAAP, only the allowance method is an allowable method to estimate uncollectible accounts receivable. The allowance method recognizes bad debt expense when the company believes there is a high likelihood the receivable will not be collected, which follows the matching principle.

Is bad debt expense an operating expense in GAAP?

A bad debt expense is typically considered an operating cost, usually falling under your organization's selling, general and administrative costs. This expense reduces a company's net income over the same period the sale resulting in bad debt was reported on its income statement.

Which is the GAAP preferred method to write-off bad debts?

Bad debt can be managed by using either the direct write-off method or the allowance method. The allowance method is more widely accepted under GAAP.

What is the accounting treatment for bad debts?

Bad debt is basically an expense for the company, recorded under the heading of sales and general administrative expenses. But the bad debt provision account is recorded as a contra-asset on the balance sheet.

Allowance For Doubtful Accounts Explained with Examples

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What are the two methods for accounting for bad debt expense?

Bad debt can be reported on financial statements using the direct write-off method or the allowance method. The amount of bad debt expense can be estimated using the accounts receivable aging method or the percentage sales method.

How is bad debt written off treated in balance sheet?

Under the direct write-off method, bad debts are expensed. The company credits the accounts receivable account on the balance sheet and debits the bad debt expense account on the income statement. Under this form of accounting, there is no "Allowance for Doubtful Accounts" section on the balance sheet.

Which method of accounting for bad debt is not acceptable under US GAAP?

Under generally accepted accounting principles (GAAP), the direct write-off method is not an acceptable method of recording bad debts, because it violates the matching principle.

What is the double entry for bad debt?

The double entry for a bad debt will be:

We debit the bad debt expense account, we don't debit sales to remove the sale. The sale was still made but we need to show the expense of not getting paid. We then credit trade receivables to remove the asset of someone owing us money.

Which method is required by GAAP if bad debts are material?

The allowance method is required for financial reporting purposes when bad debts are material. It has three essential features: i. Uncollectible accounts receivable are estimated and matched against sales in the same accounting period in which the sales occurred.

Where does bad debt expense go on the P&L?

Accountants record bad debt as an expense under Sales, General, and Administrative expenses (SG&A) on the income statement.

What is journal entry for bad debts?

Bad debt journal entries are financial transactions that record the recognition of uncollectible accounts receivable. These entries help in maintaining accurate and transparent financial records, ensuring that a company's financial statements reflect the realistic value of its potential revenue.

Is bad debt a G&A expense?

Bad debt expense is reported within the selling, general, and administrative expense section of the income statement. However, the entries to record this bad debt expense may be spread throughout a set of financial statements. The allowance for doubtful accounts resides on the balance sheet as a contra asset.

What is the provision for bad debts in balance sheet?

What are provision for doubtful or bad debts? The provision for doubtful debts, which is also referred to as the provision for bad debts or the provision for losses on accounts receivable, is an estimation of the amount of doubtful debt that will need to be written off during a given period.

How to write-off bad debt?

You can deduct it on Schedule C (Form 1040), Profit or Loss From Business (Sole Proprietorship) or on your applicable business income tax return. The following are examples of business bad debts: Loans to clients, suppliers, distributors, and employees.

What is the bad debt written off treatment in accounting equation?

Direct write-off method

In this technique, the bad debt is directly considered as an expense, and the debt ratio is calculated by dividing the uncollectible amount by the total Accounts Receivables for that year. This is an easy method for bad debt calculation, but it is not very accurate.

What is the accounting treatment for bad debt?

When a sale is made an estimated amount is recorded as a bad debt and is debited to the bad debt expense account and credited to allowance for doubtful accounts. When organisations want to write off the bad debt, the allowance for doubtful accounts is debited and accounts receivable account is credited.

What are the three statements for bad debt expense?

1) What are the three statements for bad debt expense? It includes the income statement, balance sheet and journal entry. It is a part of the general, selling, and administrative expense in the income statement. In the balance sheet, it will be a contra asset with allowance for doubtful debt amount reduced from AR.

How do you record the entry for bad debt expense?

Record the journal entry by debiting bad debt expense and crediting allowance for doubtful accounts. When you decide to write off an account, debit allowance for doubtful accounts and credit the corresponding receivables account.

What is the GAAP method for recording bad debt expense?

The allowance method uses a contra-asset account to write off the bad debt expense. The allowance for doubtful accounts is set at the end of each year and is used to write off any bad debt expense that occurs during the accounting period. This method follows the matching principle and is therefore accepted under GAAP.

What account is often paired with a bad debt expense?

A contra-asset decreases the dollar amount of the asset with which it is paired. In AFDA's case, it is paired with accounts receivable and reduces its value on the balance sheet. On a company's books, AFDA is paired with bad debt expense.

What is required to recognize bad debt under GAAP?

Bad Debt Expense

Rather, you report an expense based on the estimate you arrived at when you analyzed your accounts receivable. Say you have $50,000 in A/R, and your analysis suggests that $1,500 will not be collectible. GAAP requires you to report that $1,500 bad debt expense immediately.

What is the journal entry for bad debt write off?

To accurately write off bad debt for an invoice, you must do the following: Create a journal entry to credit the amount of the unpaid invoice to your accounts receivable account. The balancing debit is to your bad debt expense account, or your allowance for bad debts account if you are using that method.

What are the two different methods of accounting for bad debts?

The allowance is established in the same accounting period as the original sale, with an offset to bad debt expense. The percentage of sales method and the accounts receivable aging method are the two most common ways to estimate uncollectible accounts.

What is the double entry accounting for bad debt?

What is the accounting entry for bad debt? The journal entry for writing off bad debt is a debit to the bad debt expense account with the amount, and a credit to the accounts receivable account with the same amount. This is an example of double-entry accounting.