Account Information

Financial Statement Income Statement
Normal Balance Debit

Definition

Estimated expense reflecting the portion of receivables expected to be uncollectible. Placed under miscellaneous administrative & operating expenses as it is an operating expense related to core activities. Offset by "Allowance for Doubtful Accounts" (1143) on the balance sheet.

📐 IFRS vs US GAAP Accounting Treatment

IFRS IAS 37 Provisions, Contingent Liabilities and Assets
US GAAP ASC 450 / ASC 310 Contingencies / Receivables

❓ Frequently Asked Questions

Q: How is bad debt expense estimated?

A: Using a percentage of credit sales or aging analysis of receivables.