Account Information

Financial Statement Statement of Financial Position
Normal Balance Debit

Definition

Cash security deposits paid as guarantee for lease or service contracts

Common Journal Entries

Pay security deposit to government

Dr. Security Deposits
Cr. Bank Account

Pay security deposit to landlord

Dr. Security Deposits
Cr. Cash in Hand

Recover security deposit

Dr. Bank Account
Cr. Security Deposits

Deduct claim from security deposit

Dr. Penalties Expense
Cr. Security Deposits

Pay security deposit to government

Dr. Security Deposits
Cr. Bank Account

Pay security deposit to landlord

Dr. Security Deposits
Cr. Cash in Hand

Recover security deposit

Dr. Bank Account
Cr. Security Deposits

Deduct claim from security deposit

Dr. Penalties Expense
Cr. Security Deposits

📐 IFRS vs US GAAP Accounting Treatment

IFRS IFRS 9 Financial Instruments
US GAAP ASC 310 Receivables

❓ Frequently Asked Questions

Q: What are Security Deposits?

A: Security deposits are cash amounts paid by a company as collateral for future obligations, such as a lease guarantee, letter of guarantee, or service contract guarantee. They are considered an asset (receivable) on the balance sheet until recovered.

Q: Are security deposits considered Restricted Cash?

A: Yes, if security deposits are deposited in a separate bank account that the company cannot use in its operations, they are considered restricted cash and appear as a separate line item within current or non-current assets depending on the restriction period.

Q: How is the refund of a security deposit recorded?

A: When a security deposit is refunded, the entry is: Dr. Bank Account or Cash in Hand (for the refunded amount), Cr. Security Deposits (for the refunded amount). If any amount is deducted (e.g., penalty or damages), the difference is recorded as an expense.

Q: How are security deposits classified on the balance sheet by term?

A: If the security deposit is expected to be recovered within one year, it is classified as a current asset. If recovery is expected after more than one year (e.g., long-term lease guarantee), it is classified as a non-current asset.

Q: What happens if a security deposit is not recovered?

A: If the company determines that a security deposit cannot be recovered (e.g., bankruptcy of the other party or legal dispute), it is written off as an expense with the entry: Dr. Loss on Security Deposits Expense, Cr. Security Deposits.