問題已解決
怎么快速的算出?資產(chǎn)負(fù)債表中應(yīng)收賬款期末余額
![](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
資產(chǎn)負(fù)債表應(yīng)收賬款期末余額=應(yīng)收賬款借方余額+預(yù)收賬款期末余額-壞賬準(zhǔn)備
2024 05/17 21:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 21:53
資產(chǎn)負(fù)債表應(yīng)收賬款期末余額,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 21:54
我算的是320
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 21:55
我算的是310
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 21:55
我算的是310元
![](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)
2024 05/17 22:23
根據(jù)期初資料,應(yīng)收賬款賬面余額=113+10=123(萬元),所以期末應(yīng)收賬款賬面余額=123-6(資料2)+226(資料3)=343(萬元),壞賬準(zhǔn)備期末貸方余額為34萬元
故應(yīng)收賬款”項目期末余額=343-34=309(萬元)。
![](/wenda/img/newWd/sysp_btn_eye.png)