问题已解决
應(yīng)收賬款貸方余額為102400為什么還要減去40000?不明白
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你好,題目材料是什么
2022 04/04 20:42
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2022 04/04 20:43
材料是這個(gè),最后一問,不明白
FAILED
FAILED
FAILED
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陳詩晗老師 
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2022 04/04 20:46
40000屬于真實(shí)壞賬發(fā)生,需要減掉
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2022 04/04 20:47
應(yīng)收賬款項(xiàng)目的余額,不是減掉壞賬準(zhǔn)備的貸方嗎?
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2022 04/04 20:48
它說應(yīng)保持102400,
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2022 04/04 20:48
直接減去102400,為什么還是減去一個(gè)實(shí)際發(fā)生的呢?
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陳詩晗老師 
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2022 04/04 22:59
資料3這里
借,壞賬準(zhǔn)備
貸,應(yīng)收賬款
這是實(shí)際發(fā)生的
壞賬保持指的是壞賬余額
這里減的是發(fā)生的轉(zhuǎn)銷應(yīng)收
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