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Microlesson · 5-min read

AS 19 – Operating Lease Accounting: Straight-Line Basis (Lessor & Lessee Books)

## Operating Lease Accounting – Straight-Line (SLM) Basis

### Core Principle

AS 19 requires lease income (lessor) and lease expense (lessee) to be recognised on a straight-line basis over the lease term, even if actual cash payments vary year to year.

> Average Rent p.a. = Total Lease Rentals over lease term ÷ Number of years

---

### The Lease Equalisation Account

When actual cash received/paid ≠ average rent recognised in P&L, the difference goes to Lease Equalisation A/c (a balance sheet item).

SituationEffect on Lease Equalisation A/c
Cash received/paid < Avg RentDebit (receivable/prepaid nature)
Cash received/paid > Avg RentCredit (deferred income/liability nature)

---

### Journal Entry Framework

#### In Lessor's Books

Year when actual cash receipt < Avg Rent:

```

Cash/Bank A/c Dr (actual rent received)

Lease Equalisation A/c Dr (shortfall)

To Lease Rent Income (P&L) (avg rent)

```

Year when actual cash receipt > Avg Rent:

```

Cash/Bank A/c Dr (actual rent received)

To Lease Rent Income (P&L) (avg rent)

To Lease Equalisation A/c (excess)

```

#### In Lessee's Books

Year when actual cash paid < Avg Rent:

```

Lease Rent Expense (P&L) Dr (avg rent)

To Cash/Bank A/c (actual rent paid)

To Lease Equalisation A/c (shortfall – accrued liability)

```

Year when actual cash paid > Avg Rent:

```

Lease Rent Expense (P&L) Dr (avg rent)

Lease Equalisation A/c Dr (excess paid – recoverable)

To Cash/Bank A/c (actual rent paid)

```

---

### Key Point: No Depreciation for Lessee

In an operating lease, the lessee never records the asset on its balance sheet → no depreciation entry in lessee's books. (Contrast with finance lease where lessee does record asset + depreciation.)

Worked example

### Example 1

Example – AK Ltd (Lessee) & BB Ltd (Lessor): 5-Year Operating Lease

AK Ltd took a studio on lease from BB Ltd for 5 years. Lease rentals:

YearRent Payable
1₹1,00,000
2₹1,10,000
3₹1,20,000
4₹1,30,000
5₹1,40,000
Total₹6,00,000

Average Rent = 6,00,000 ÷ 5 = ₹1,20,000 p.a.

---

BB Ltd's Books (Lessor) – Journal Entries:

Year 1 (Cash ₹1,00,000 < Avg ₹1,20,000 → Equalisation Dr):

```

Cash/Bank A/c Dr 1,00,000

Lease Equalisation A/c Dr 20,000

To Lease Rent Income (P&L) 1,20,000

```

(Equalisation balance: −20,000, shown as Current Asset in B/S)

Year 2 (Cash ₹1,10,000 < Avg ₹1,20,000):

```

Cash/Bank A/c Dr 1,10,000

Lease Equalisation A/c Dr 10,000

To Lease Rent Income (P&L) 1,20,000

```

Year 3 (Cash = Avg ₹1,20,000, no equalisation):

```

Cash/Bank A/c Dr 1,20,000

To Lease Rent Income (P&L) 1,20,000

```

Year 4 (Cash ₹1,30,000 > Avg → Equalisation Cr):

```

Cash/Bank A/c Dr 1,30,000

To Lease Rent Income (P&L) 1,20,000

To Lease Equalisation A/c 10,000

```

Year 5 (Cash ₹1,40,000 > Avg → Equalisation Cr ₹20,000):

```

Cash/Bank A/c Dr 1,40,000

To Lease Rent Income (P&L) 1,20,000

To Lease Equalisation A/c 20,000

```

(Equalisation fully clears to nil over 5 years)

---

AK Ltd's Books (Lessee) – Journal Entries:

Year 1 (Paid ₹1,00,000 < Avg ₹1,20,000 → accrued liability):

```

Lease Rent Expense (P&L) Dr 1,20,000

To Cash/Bank A/c 1,00,000

To Lease Equalisation A/c 20,000

```

Year 2:

```

Lease Rent Expense (P&L) Dr 1,20,000

To Cash/Bank A/c 1,10,000

To Lease Equalisation A/c 10,000

```

Year 3:

```

Lease Rent Expense (P&L) Dr 1,20,000

To Cash/Bank A/c 1,20,000

```

Year 4 (Paid ₹1,30,000 > Avg → reverse equalisation):

```

Lease Rent Expense (P&L) Dr 1,20,000

Lease Equalisation A/c Dr 10,000

To Cash/Bank A/c 1,30,000

```

Year 5:

```

Lease Rent Expense (P&L) Dr 1,20,000

Lease Equalisation A/c Dr 20,000

To Cash/Bank A/c 1,40,000

```

(Equalisation A/c balance = nil at end of lease — self-checking)

⚠️ Common exam mistakes

  • Booking actual rent paid/received directly to P&L instead of the straight-line average — this violates AS 19's matching requirement.
  • Treating Lease Equalisation A/c as an income/expense account — it is a balance sheet account (asset or liability depending on the year).
  • Forgetting that lessee records NO depreciation in an operating lease (asset stays on lessor's books).
  • Mixing up the direction of the Lease Equalisation entry: when actual < average, lessor debits it (like a receivable); when actual > average, lessor credits it (like deferred income).
  • Not verifying that the Lease Equalisation A/c nets to zero over the full lease term — if it doesn't, there is a computation error.
Bare-Act text Paragraph 25 (Lessee) & Paragraph 32 (Lessor) · AS 19 – Leases (issued by ICAI) · click to expand
Lease payments under an operating lease should be recognised as an expense in the statement of profit and loss on a straight-line basis over the lease term unless another systematic basis is more representative of the time pattern of the user's benefit, even if the payments are not on that basis.
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