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問(wèn)題已解決
應(yīng)收賬款應(yīng)該減去的是計(jì)提的壞賬準(zhǔn)備還是已經(jīng)發(fā)生的壞賬準(zhǔn)備呢
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該減去的是壞賬準(zhǔn)備的余額
2019 03/07 18:12
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/07 18:42
那這個(gè)題不應(yīng)該減25嗎
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 18:46
是減25,應(yīng)收賬款月底余額是294,因?yàn)榘l(fā)生了6萬(wàn)壞賬要貸應(yīng)收賬款6,294-25=269
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