Journal Entries

Reversing Entry Schedule Template

Track which accrual and deferral entries reverse into the next period. Ensure reversals are posted and reconcile to actuals.

How to use this template

1

Identify entries to reverse

List all accrual and deferral entries from closing that will reverse in next period. Mark these entries as 'To be Reversed'.

2

Create reversal schedule

Document each reversing entry: original entry date, amount, accounts, and date reversal should post (usually first day of next period).

3

Post reversals

On first day of next period, record reversals of all identified entries. Use same accounts and amounts as original, but opposite direction.

4

Monitor actual payments

Track when actual invoices are received (e.g., utility bill). Verify amount matches accrual. Investigate significant variances.

5

Reconcile reversal to actual

When actual invoice posts to GL, confirm the reversal worked correctly. If accrual and actual don't match, document the variance.

Why use this template

  • Prevents double-recording of accruals when actual expenses post
  • Ensures consistent treatment of accruals and reversals
  • Makes it easy to track and explain accrual vs. actual differences
  • Reduces month-end adjustment needs in following period

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