CPA Exam - FAR (Financial Accounting and Reporting)Select TransactionsEasy

A company sells a product for $1,000 with a right of return. Based on historical data, the company estimates that 10% of customers will return the product. The cost of the product is $600. How much revenue should the company recognize at the time of sale?

  1. A$0
  2. B$1,000
  3. C$400
  4. D$900
Show answer & explanation

Correct answer: D. $900

Under ASC 606, revenue is recognized for the amount of consideration the entity expects to be entitled to receive. If a right of return exists, the company must estimate the returns and only recognize revenue for the amount expected to be retained.

Why the other options are wrong

  • A. This implies no revenue can be recognized, which is incorrect if returns are estimable.
  • B. This recognizes 100% of the sale, ignoring the estimated returns.
  • C. This represents the estimated gross profit, not the revenue recognized.

Revenue Recognition with Right of Return

When a customer has a right of return, an entity recognizes revenue for the amount of consideration it expects to be entitled to, net of estimated returns.

  • Estimate returns based on historical data or other evidence.
  • Recognize a refund liability for the estimated returns.
  • Recognize an asset for the right to recover goods from customers.

Memory trick: FIVE steps to RECOGNIZE the REVENUE, especially when returns are in play!

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