问题已解决
這道題是怎么算的?求老師進(jìn)行講解分析過程。
FAILED
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同學(xué),你好,應(yīng)收款2014年底是97000,到了2015年增長成了140000,意思就是你應(yīng)收賬款增加了,確認(rèn)收入時(shí)借應(yīng)收賬款 貸主營業(yè)務(wù)收入 ,應(yīng)收增加,就是收入的體現(xiàn),所以140000-97000
預(yù)收賬款,你2014年預(yù)收了42000,但是沒有確認(rèn)為收入,到了2015年,預(yù)收成了21000,說明之間的差額轉(zhuǎn)化成了收入。你收到預(yù)收時(shí) 借銀行 貸預(yù)收 確認(rèn)收入時(shí) 借預(yù)收 貸主營業(yè)務(wù)收入,所以42000-21000
2021 02/07 17:44
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2021 02/07 17:50
明白了吶
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2021 02/07 17:50
太謝謝老師了
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2021 02/07 17:54
老師能否加你微信呢
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2021 02/07 17:55
(???^???)拜托拜托拜托
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2021 02/07 20:08
同學(xué)你好,不客氣的⊙▽⊙
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