问题已解决
老師我想問一下,確認壞賬損失的分錄是借:壞賬準備 貸:應收賬款,為什么這個不會影響應收賬款的賬面金額?
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您好
壞賬準備科目是應收賬款備抵科目 所以不會影響
2019 12/20 09:15
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2019 12/20 09:18
什么情況下做什么樣的分錄我理解了,就是這個真的弄暈我了
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2019 12/20 09:19
每次那4種情況會不會影響賬面金額的選擇題我都做錯
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2019 12/20 09:19
計提的壞賬準備的時候應收賬款減少 現(xiàn)在確認壞賬 就不再減少了 您可以這么理解
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2019 12/20 16:31
也就是在還沒有確認壞賬的時候,應收賬款已經(jīng)變成壞賬了,是這個意思嗎?
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2019 12/20 16:32
沒有確認是時候 已經(jīng)計提了
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