問(wèn)題已解決
老師 應(yīng)收帳款賬面余額要如何計(jì)算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
應(yīng)收賬款的賬面余額是
200-20-100=80
壞賬準(zhǔn)備余額是20-20+10=10
應(yīng)收賬款賬面價(jià)值80-10=70
2023 03/21 11:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/21 11:22
應(yīng)收賬款減去的20是什么呢?
![](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)
2023 03/21 11:22
發(fā)生壞賬
借壞賬準(zhǔn)備20
貸應(yīng)收賬款20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/21 11:22
已轉(zhuǎn)銷的10萬(wàn)不減去嗎?
![](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)
2023 03/21 11:23
那個(gè)不影響應(yīng)收賬款的
![](/wenda/img/newWd/sysp_btn_eye.png)