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Lessons · Accounting · buying on account and the payable

Buying on account: the payable

When the business gets something now and pays later, record what it got now and a liability called accounts payable: Dr the thing received, Cr Accounts payable.

Hone is a place to practise a career, one idea a day. This is one of its lessons, written out in full and free to read without an account.

What it is for

The supplier drops off 900 of stock with an invoice due in thirty days. The stock is on the shelf today, the debt exists today, and the books have to say both before any cash moves.

How to think about it

Ask what arrived: goods, an asset, or a service already used, an expense. Debit that. Credit accounts payable for the same amount. The payment is a separate entry on a separate day.

Worked example

Dr Inventory 900 / Cr Accounts payable 900
Stock arrived on credit. An asset up, a liability up.
Dr Repairs expense 300 / Cr Accounts payable 300
A repair done and invoiced, not yet paid. An expense up, a liability up.
Accounts payable balance = 900 + 300 = 1,200 Cr
What the business owes its suppliers today.

Your turn

A 450 electricity bill arrives and is not yet paid. Write the credit line.

Dr Electricity expense 450 / Cr  450

The trap

Waiting until the bill is paid to record it. The electricity was used this month, so the expense belongs to this month, whichever month the cash leaves.

Practise buying on account and the payable on HoneA question on it now, a coding challenge where there is one, and it is remembered for review. Free, no email needed.