问题已解决
請問一下第四大題怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,麻煩發(fā)一下題目的呢
2022 03/15 15:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 15:54
這個題目
FAILED
FAILED
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 16:05
稍等,我這邊計算一下的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 16:31
可以了嗎
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 18:35
1.借:應(yīng)收賬款? ? ??5000000+650000貸:主營業(yè)務(wù)收入? 5000000? ? ?應(yīng)交稅費-應(yīng)交增值稅(銷項稅額)650000
2.借:信用減值損失? 10000貸:壞賬準備? 10000
3.借:銀行存款? 8000貸:壞賬準備? 8000借:壞賬準備8000貸:應(yīng)收賬款8000
4.借:銀行存款? 4000000貸:應(yīng)收賬款??4000000
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