问题已解决
借:壞賬準(zhǔn)備 貸:應(yīng)收賬款 請(qǐng)問(wèn)賬面余額是減少的對(duì)嗎?
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同學(xué)你好,請(qǐng)問(wèn)賬面余額是減少的對(duì)嗎?——是的;是應(yīng)收賬款余額減少;
2021 07/29 14:58
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2021 07/29 15:04
哈哈,老師其實(shí)還是剛才那個(gè)問(wèn)題就是賬面余額我懂了,賬面價(jià)值=賬面余額-壞賬準(zhǔn)備
?=95-?
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2021 07/29 15:05
,賬面價(jià)值=賬面余額-壞賬準(zhǔn)備
?=95-?——95-5=90
應(yīng)收賬款賬面余額是95,壞賬準(zhǔn)備的余額是5
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2021 07/29 15:21
壞賬準(zhǔn)備的余額是5 為啥?
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2021 07/29 15:28
壞賬準(zhǔn)備的余額是5 為啥?——原來(lái)不是有10,發(fā)生了壞賬5,10-5=5;
應(yīng)收賬款的余額是95,如果明白,壞賬準(zhǔn)備余額是一個(gè)道理;
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2021 07/29 17:23
老師,就是比如我讓應(yīng)收賬款余額默認(rèn)為0,壞賬準(zhǔn)備余額默認(rèn)為0,先別管對(duì)不對(duì),先這么認(rèn)為
老師,賬面余額就是0-5=-5,所以賬面余額減少了,就按照我這樣想對(duì)吧?
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2021 07/30 09:36
就是比如我讓應(yīng)收賬款余額默認(rèn)為0——,賬面余額就是0-5=-5,——賬面余額不就是0么;為什么要減5呢
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