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做題方法和詳細的會計分錄
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你好,凈殘值=10-2=8,每年折舊費=(308-8)/5=60
2022 03/27 17:16
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2022 03/27 17:18
2020年賬面價值=308-120=186,可變現(xiàn)=127,要提減值=186-127=59
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2022 03/27 17:18
2021年計提舊=(127-7)/3=40,2022年折舊額=40
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2022 03/27 17:21
計算2022年要提減值額=127-40-9=78,
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2022 03/27 17:22
如果2022年可收回是49萬元。計算2022年要提減值額=127-40-49=38
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2022 03/27 17:23
每年折舊費=(308-8)/5=60,
會計分錄2019,2020年折舊
借制造費用60
貸累計折舊60
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2022 03/27 17:24
2020年要提減值=186-127=59
會計分錄
借資產(chǎn)減值損失59
貸資產(chǎn)減值準備59
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2022 03/27 17:25
2021年計提舊=(127-7)/3=40,2022年折舊額=40
借制造費用40
貸累計折舊40
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莊老師 
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2022 03/27 17:25
計算2022年要提減值額=127-40-9=78,
會計分錄
借資產(chǎn)減值損失78
貸資產(chǎn)減值準備78
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84784986 
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2022 03/27 18:19
會計分錄?
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2022 03/27 18:20
你好,上面的已經(jīng)寫了會計分錄
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84784986 
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2022 03/27 18:27
謝謝老師
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2022 03/28 11:30
你好,祝你學習快樂
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