问题已解决
應(yīng)收賬款減值的賬務(wù)處理
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計(jì)提壞賬準(zhǔn)備時(shí),分錄是
借:信用減值損失
貸:壞賬準(zhǔn)備
發(fā)生了壞賬,分錄是
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款
2023-04-17 12:27:52
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應(yīng)收賬款減值的賬務(wù)處理
計(jì)提壞賬準(zhǔn)備時(shí),分錄是
借:信用減值損失
貸:壞賬準(zhǔn)備
發(fā)生了壞賬,分錄是
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款