Deferred Inventory: Sales Example
This example demonstrates an invoice with deferred inventory items that are created in Advanced Recurring Contract Billing (ARCB).
Three inventory items, Item A, Item B, and Item C are sold to a customer. The price of the items are 120.00 each. Item A is delivered immediately, and Item B and Item C are to be delivered in three months, after the customer is ready to install them.
The revenue for Item A is immediately recognized. The revenue for Item B and Item C is deferred and will be recognized in three months.
The unit cost for the items are as follows:
- Item A is 100.00
- Item B is 95.00
- Item C is 10.00
The journal entries are as follows:
AR | 360.00 | ||
Revenue, A | 120.00 | ||
Deferred Revenue, B | 120.00 | ||
Deferred Revenue, C | 120.00 | ||
Cost of Goods Sold, Item A | 100.00 | ||
Deferred Costs of Goods Sold | 205.00 | ||
Inventory | 305.00 |
ARED creates the following four schedules:
- Deferred Revenue, Item B = 120.00
- Deferred Revenue, Item C = 120.00
- Deferred COGS, Item B = 95.00
- Deferred COGS, Item C = 110.00
Note: If Item B and Item C use the same inventory and COGS accounts, both items are consolidated into a single journal entry. ARED creates separate COGS schedules for both items.