问题已解决
應收賬款壞賬準備里面:轉(zhuǎn)回多提的和已轉(zhuǎn)銷又收回的這倆有啥區(qū)別,我一直搞混
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
轉(zhuǎn)回多提是指沖減(轉(zhuǎn)回多提)壞賬準備
借:壞賬準備
貸:資產(chǎn)減值損失
2021 03/13 18:47
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/13 18:48
已轉(zhuǎn)銷又收回是指已確認的壞賬又收回
①轉(zhuǎn)回已確認的壞賬
借:應收賬款
貸:壞賬準備
②收回貨款
借:銀行存款
貸:應收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 19:18
轉(zhuǎn)銷是不是轉(zhuǎn)回
![](https://pic1.acc5.cn/011/78/37/35_avatar_middle.jpg?t=1651216801)
萱萱老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/13 19:20
轉(zhuǎn)銷不是轉(zhuǎn)回啊啊
![](/wenda/img/newWd/sysp_btn_eye.png)