問題已解決
老師,這個會計問題怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1發(fā)生減值863000-857220=5780
借資產(chǎn)減值損失5780
貸存貨跌價準備5780
2022 04/24 21:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/24 21:47
三個問題呀
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 21:47
2發(fā)生減值629000-624040=4960
沖減4960-5780=-820
借存貨跌價準備820
貸資產(chǎn)減值損失820
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/24 21:48
3發(fā)生減值轉(zhuǎn)回
借存貨跌價準備4960
貸資產(chǎn)減值損失4960
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