I Like Accounting

Sales Discounts

Lesson
Show/Hide Lesson

They say that cash flow is king when running a business.

Having cash in one's hand eliminates the risk of non-payment or late payment.

Having cash in one's hand also allows one to pay off his own debts sooner and to enter into negotiations with a greater degree of bargaining strength.

Because cash is so important, many businesses will offer discounts to customers who pay early.

For instance, a company may bill a customer $500, but then promise to knock off 3% if payment is received within 5 days.

This is all well and good, but how should this practice be noted in a vendor's financials?

There are two accepted methods:

  • Gross Method - Record the sale as if no discount will be taken
  • Net Method - Record the sale as if a discount will be taken

The vendor will deal with a customer payment differently, depending upon which method has been chosen and whether the customer pays his bill early.

Question Bill corp., the mysterious pen vendor, made a $615.00 sale under the following terms: 5/6, net 30 (5% discount if paid within 6 days, all payments due within 30 days).
Assuming that the customer does not pay early, what are the journal entries required for the sale and payment under the net method?
Answer