问题已解决
需要編制會(huì)計(jì)分錄,解答全過(guò)程
FAILED



你好需要計(jì)算做好了給你
2021 12/12 15:54

暖暖老師 

2021 12/12 19:28
2019年
借信用減值損失1
貸壞賬準(zhǔn)備1

暖暖老師 

2021 12/12 19:29
2020年
借壞賬準(zhǔn)備5
貸應(yīng)收賬款5

暖暖老師 

2021 12/12 19:29
計(jì)提前壞賬準(zhǔn)備余額1-5=-4
300*0.005=1.5
補(bǔ)提1.5+4=5.5
借信用減值損失5.5
貸壞賬準(zhǔn)備5.5

暖暖老師 

2021 12/12 19:30
2012年
借銀行存款3
貸壞賬準(zhǔn)備3

暖暖老師 

2021 12/12 19:30
計(jì)提前壞賬準(zhǔn)備余額1.5+3=4.5

84785023 

2021 12/13 14:57
可以把會(huì)計(jì)分錄寫出來(lái)嗎

暖暖老師 

2021 12/13 14:57
我把分錄發(fā)給你了,刷新一次

84785023 

2021 12/13 14:59
好的好的

暖暖老師 

2021 12/13 14:59
如果滿意請(qǐng)給與五星好評(píng)
