问题已解决
什么是壞賬準(zhǔn)備?什么又是轉(zhuǎn)銷壞賬準(zhǔn)備?
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同學(xué)你好
很高興為你解答
壞賬準(zhǔn)備是防止應(yīng)收款項(xiàng)收不回來
提前計提的準(zhǔn)備金
轉(zhuǎn)銷屬于注銷應(yīng)收賬款時候沖銷準(zhǔn)備金
2021 11/08 17:52
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2021 11/08 19:53
那錢收不回記提壞賬準(zhǔn)備,應(yīng)收賬款減少(資產(chǎn)借加貸減,應(yīng)記在貸方),壞賬準(zhǔn)備增加(借減貸加應(yīng)記在貸方),壞賬準(zhǔn)備為什么放在借方?
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2021 11/08 22:38
通宵的時候,他這個是沖銷之前確認(rèn)的嗎?確認(rèn)的時候再貸方?jīng)_銷的時候在借方他這個定下分錄是目的是沖銷,應(yīng)收賬款
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