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想學(xué)習(xí)下壞賬準(zhǔn)備的知識點(diǎn)
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學(xué)員你好,這道題答案為7,期末賬面余額120-賬面價(jià)值110=10,說明期末壞賬準(zhǔn)備為10,期初余額1,本期恢復(fù)貸方金額2,因此補(bǔ)提7
2021 09/25 09:51
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2021 09/25 09:54
老師收回轉(zhuǎn)銷不應(yīng)該在借方么
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2021 09/25 09:57
恢復(fù)應(yīng)收賬款
借:應(yīng)收賬款
貸:壞賬準(zhǔn)備
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