The American Club 2018/2019 Annual Report

NOTES TO FINANCIAL STATEMENTS 30 June 2019

7. DUE FROM MEMBERS (cont’d)

(ii) These amounts are stated before any deductions for impairment losses.

Movement in the allowance for doubtful debts:

2018 $

Balance at beginning of year

65,673 44,652 (27,372) (30,544)

Increase in allowance recognised in profit or loss

Write-back for the year Write-off for the year Balance at end of year

52,409

8.

OTHER RECEIVABLES

2019 $

2018 $ 4,519

Deposits

52,717

Miscellaneous debtors

214,644 267,361

260,983 265,502

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The American Club 2018/19 ANNUAL REPORT