问题已解决
第五題不會,看解析也沒有看懂
FAILED
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借壞賬準(zhǔn)備6
貸應(yīng)收賬款6
2021 02/22 15:29
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2021 02/22 15:29
借信用減值損失11
貸壞賬準(zhǔn)備11
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2021 02/22 15:32
您能說得再詳細(xì)一點(diǎn)嘛?!我還是有點(diǎn)懵,當(dāng)然,您寫的會計分錄我是懂的
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2021 02/22 15:32
你具體哪一點(diǎn)不懂呢
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2021 02/22 15:34
就是它解析上說:(300-6)-(20-6+11)不太懂
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2021 02/22 15:34
為啥要拿(300-6)去減(20-6+11)
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2021 02/22 15:39
300-6是應(yīng)收賬款的賬面余額
200-6+11是壞賬準(zhǔn)備的賬面余額
應(yīng)收賬款的列示是賬面余額減去壞賬
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2021 02/22 15:39
噢噢,懂了懂了
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2021 02/22 15:39
謝謝老師
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2021 02/22 15:43
不客氣,麻煩給予五星好評
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