问题已解决
【多選題】以權(quán)責(zé)發(fā)生制為核算基礎(chǔ),下列各項不屬于本期收入或費用的有(?。?。 A、本期支付下期的房租金 B、本期預(yù)收的貨款 C、本期支付上期的房租金 D、本期售出商品但尚未收到貨款
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A、本期支付下期的房租金
B、本期預(yù)收的貨款
C、本期支付上期的房租金
2020 01/07 21:12
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2020 01/07 21:15
B為什么對?借銀行存款貸預(yù)收賬款,收入在哪體現(xiàn)?
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2020 01/07 21:19
我看錯題
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2020 01/07 21:23
好的,現(xiàn)在明白了吧。
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2020 01/07 21:31
C選項,對應(yīng)上個月是不是應(yīng)有這樣一條分錄?借管理費_XX月房費,貸應(yīng)付賬款_XX月房費?是應(yīng)付賬款還是其他應(yīng)付款?
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2020 01/07 21:32
應(yīng)付賬款與其他應(yīng)付款都是可以的??磦€人的做賬習(xí)慣。
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2020 01/07 21:33
那我的分錄對嗎?
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2020 01/07 21:34
是對的,分錄是對的。
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2020 01/07 21:35
謝謝老師!
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2020 01/07 21:38
不用謝,有幫到你就好。請五星好評!
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