問題已解決
收回已核銷的應(yīng)收賬款15000元,存入銀行。求會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
借:應(yīng)收賬款 15000
貸:壞賬準(zhǔn)備 15000
借:銀行存款 15000
貸:應(yīng)收賬款 15000
2022 03/21 21:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/21 21:53
兩個(gè)分錄都要寫嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 21:54
是的?兩個(gè)分錄都要寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/21 21:55
如果寫預(yù)算的會(huì)計(jì)分錄呢?該怎么寫呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 21:56
抱歉 我不做政府會(huì)計(jì) 所以預(yù)算的會(huì)計(jì)分錄我不太熟悉 麻煩您咨詢下其他老師 對(duì)不起
![](/wenda/img/newWd/sysp_btn_eye.png)