In these notes · Dishonoured Cheques
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8.2

Dishonoured Cheques

Key Concepts

A dishonoured cheque is a cheque received by a business that is later rejected by the bank. When a cheque is dishonoured, the business must reverse the original receipt entry.

Reasons a cheque may be dishonoured:

  • Expired cheque (usually more than 6 months old)
  • Post-dated cheque (dated in the future)
  • Incomplete information (no signature, no date, no amount)
  • Inconsistent information (amount in figures does not match words; signature differs from bank records)
  • Payer's bank account has insufficient funds, is frozen, or is closed

When a cheque is dishonoured, the business must:

  1. Decrease cash at bank (since the money was not received)
  2. Increase trade receivables (the debt is restored)
  3. Withdraw any cash discount previously allowed (the payment did not go through, so the discount no longer applies)
Cher
How to Remember

A dishonoured cheque = reverse everything from the original receipt. Dr Trade receivables (restore the debt) / Cr Cash at bank / Cr Discount allowed (if a discount was given). The original entry is fully reversed.

Worked Example
Tropical Trading received a cheque for $1,960 from credit customer Faizal on 25 March 20X6 as payment for an outstanding invoice of $2,000. A $40 cash discount was allowed. On 31 March 20X6, the bank informed Tropical Trading that the cheque was dishonoured due to insufficient funds.
1
Original receipt (before dishonour)
Journal
DateParticularsDr ($)Cr ($)
25 MarCash at bank1,960
Discount allowed40
Trade receivables — Faizal2,000
2
Dishonour entry
Journal
DateParticularsDr ($)Cr ($)
31 MarTrade receivables — Faizal1,960
Cash at bank (dishonoured cheque)1,960
31 MarTrade receivables — Faizal40
Discount allowed (withdrawn)40
Note:

For any dishonoured cheque, always write Cash at bank (dishonoured cheque). If a cash discount was previously allowed, also write Discount allowed (withdrawn).

Effects of a Dishonoured Cheque

AccountEffect
Cash at bankDecreases
Trade receivablesIncreases
Discount allowedDecreases (withdrawn)
ProfitIncreases only when a discount allowed was withdrawn — withdrawing the discount reduces expenses, so profit rises. If no discount was allowed on the original receipt, the dishonour has no effect on profit.
Common Mistakes
1

Not withdrawing the discount allowed when a cheque is dishonoured. If a discount was given on the original receipt, it must be withdrawn (Cr Discount allowed) on dishonour.

2

Debiting Sales revenue instead of Trade receivables on dishonour. The customer's debt is restored — the debit goes to Trade receivables, not Sales revenue.

Check Your Understanding
State two reasons why a cheque may be dishonoured.
Reveal answerHide answer
Pick any two from the list — insufficient funds in the payer's account; post-dated cheque; expired cheque; incomplete information (e.g. missing signature or date); inconsistent information (e.g. amount in figures does not match amount in words).
State the effect of a dishonoured cheque on (a) trade receivables and (b) cash at bank.
Reveal answerHide answer
(a) Trade receivables increase — the customer's outstanding debt is restored. (b) Cash at bank decreases — the bank removes the cheque amount from the business's account.
True or false — when a dishonoured cheque included a cash discount, the discount does not need to be withdrawn.
Reveal answerHide answer
False. The payment did not go through, so the discount no longer applies — it must be withdrawn.