问题已解决
老師不明白最后一題為什么要減掉102400元,不是問的應(yīng)收賬款余額嗎
FAILED
FAILED
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資產(chǎn)負(fù)債表的應(yīng)收賬款就是應(yīng)收賬款的凈額,要減去壞賬準(zhǔn)備
2020 08/27 12:50
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2020 08/27 12:59
壞賬準(zhǔn)備不是借減貸增嗎
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2020 08/27 13:01
科目是這樣的
但是他是資產(chǎn)備抵科目,貸方余額要減去應(yīng)收賬款的
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2020 08/27 13:02
不太明白
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2020 08/27 13:07
對(duì)于壞賬準(zhǔn)備這個(gè)科目,是貸方增加,借方減少
期末余額也會(huì)是在貸方的
但是報(bào)表上沒有壞賬準(zhǔn)備這個(gè)項(xiàng)目啊,她這個(gè)貸方余額會(huì)應(yīng)交賬款的借方余額啊
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2020 08/27 13:45
應(yīng)收賬款不是借方不加嗎
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2020 08/27 13:45
應(yīng)收賬款借方不是加嗎
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2020 08/27 14:02
是啊應(yīng)收賬款借方是增加,壞賬準(zhǔn)備是貸方余額,所以要減少應(yīng)收賬款啊
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2020 08/27 14:15
暈了都,怎么辦?
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2020 08/27 14:57
你就想著,資產(chǎn)負(fù)債表的應(yīng)收賬款=應(yīng)收賬款科目的借方余額—壞賬準(zhǔn)備的貸方余額
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2020 08/27 15:45
謝謝,老師
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