↩️Deferred Revenue

Unearned Revenue Refund Journal Entry

How to record refunds when previously deferred revenue is canceled.

Scenario

Customer prepays $3,000; contract canceled before service delivery. Full refund issued.

Journal Entries

Reverse liability and pay refund.

AccountDebitCredit
Deferred Revenue$3,000
Cash$3,000

Explanation

If service not delivered, revenue was never earned; liability is extinguished via refund.

Variations

Partial delivery requires split between earned revenue and refund.

Common Mistakes to Avoid

  • Recognizing revenue before service delivery.

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FAQs

Common questions about this journal entry

Not if revenue wasn’t earned; it reduces liability.

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