Accounting Lessons

Journal Entries Masterclass: From Basics to Advanced

Simple, compound, and adjusting entries with real-world Saudi business scenarios.

Published Jan 15, 202614 minPro Master Editorial
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Journal Entries Masterclass: From Basics to Advanced

Journal entries are the heartbeat of accounting. Every financial event — every sale, purchase, payment, and adjustment — is captured as a journal entry. Master these, and you master accounting.

The Golden Rules

Before any journal entry, remember:

  1. Every transaction has at least two sides (debit and credit)
  2. Debits must always equal credits
  3. Debit increases assets and expenses
  4. Credit increases liabilities, equity, and revenue

Normal Balances

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Level 1: Simple Entries

Sale on Credit (B2B Invoice)

*Customer buys SAR 11,500 including 15% VAT*

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Accounts Receivable11,500
Sales Revenue10,000
VAT Payable (2108)1,500

Cash Receipt from Customer

*Customer pays SAR 5,000 against their balance*

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Bank Account5,000
Accounts Receivable5,000

Purchase of Inventory on Credit

*Supplier invoice SAR 23,000 including VAT*

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Inventory20,000
VAT Receivable (1108)3,000
Accounts Payable23,000

Salary Payment

*Monthly salaries: SAR 50,000 basic, GOSI employer 11%*

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Salary Expense50,000
GOSI Expense (Employer)5,500
Bank Account50,000
GOSI Payable5,500

Level 2: Adjusting Entries

These are made at month/year end to match expenses to the correct period.

Monthly Depreciation

*Asset cost SAR 120,000, 10-year life, straight-line*

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Depreciation Expense1,000
Accumulated Depreciation1,000

*Monthly = (120,000 ÷ 10 years) ÷ 12 months = SAR 1,000*

EOS Accrual

*Employee earns SAR 15,000 monthly, 3 years service* *Monthly EOS accrual = (15,000/30 × 15 × 1) ÷ 12 = SAR 625*

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EOS Expense625
EOS Provision625

Prepaid Expense Recognition

*Annual insurance premium SAR 24,000 paid in January* *Monthly recognition = 24,000 ÷ 12 = SAR 2,000*

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Insurance Expense2,000
Prepaid Insurance2,000

Level 3: Complex Entries

Asset Disposal (Gain)

*Sell equipment for SAR 30,000. Cost SAR 80,000, accumulated depreciation SAR 60,000*

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Bank30,000
Accumulated Depreciation60,000
Property & Equipment80,000
Gain on Disposal10,000

*Book value = 80,000 − 60,000 = 20,000. Proceeds 30,000 > Book value 20,000 = Gain of 10,000*

Credit Note (Sales Return)

*Customer returns goods worth SAR 5,750 including 15% VAT*

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Sales Revenue5,000
VAT Payable750
Accounts Receivable5,750

Year-End Closing Entry

*Close revenue and expenses to retained earnings* *Revenue SAR 500,000, Expenses SAR 380,000, Net Income SAR 120,000*

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All Revenue Accounts500,000
All Expense Accounts380,000
Retained Earnings120,000

The Most Common Mistakes

  1. Forgetting VAT on sales and purchases
  2. Using gross salary instead of net in payment entries
  3. Recording interest in the wrong period
  4. Mixing personal and business transactions
  5. Forgetting to accrue EOS, leave, and GOSI monthly

Practice Makes Perfect

Journal entries are mastered through practice, not memorization. Use real accounting software to practice these entries — the feedback from a balanced trial balance will confirm your work immediately.

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