问题已解决
請問第十一題怎么做呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
應(yīng)收票據(jù)及應(yīng)收賬款項(xiàng)目的金額=600-50=550(萬元)。
2020 04/23 16:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 16:31
為什么是600減50呢 不應(yīng)該是500減50么
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
五條悟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 16:35
應(yīng)收賬款=“應(yīng)收賬款”明細(xì)期末借方余額+“預(yù)收賬款”明細(xì)期末借方余額-“壞賬準(zhǔn)備”=600-50=550
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 16:37
好的 明白了
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
五條悟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 16:38
嗯嗯,滿意麻煩五星好評,謝謝!
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