问题已解决
甲公司為增值稅一般納稅人,存貨按實際成本進行日常核算,2021年12月初“應收賬款”科目借方余額800000元(各明細科目無貸方余額),“應收票據”科目借方余額300000元,“壞賬準備——應收賬款”科目貸方余額80000元。 2021年12月甲公司發(fā)生如下經濟業(yè)務: 老師,考初級,以上已知條件,請問55題壞賬怎么算的?實際發(fā)生40000,怎么減貸方102400?
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你好,需要計算做好了發(fā)給你
2021 04/14 21:40
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2021 04/15 08:01
1借應收賬款608600
貸主營業(yè)務收入500000
應交稅費銷項稅65000
銀行存款43600
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暖暖老師 
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2021 04/15 08:02
2.借原材料270000
應交稅費進項稅額35100
貸應付票據300000
銀行存款5100
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2021 04/15 08:03
3.借壞賬準備40000
貸應收賬款40000
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2021 04/15 08:04
4.計提前壞賬準備余額是80000-40000=40000
應收賬款是800000+608600-40000=1368600
當期應該補提102400-40000=62400
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2021 04/15 09:00
老師,55題應收賬款是1266200?
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2021 04/15 09:01
你這個是賬面價值還是賬面余額?
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