问题已解决
老師,例題4為什么是D的?可不可以解釋一下整個(gè)過(guò)程?謝謝
FAILED
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您好,解答如下
已有貸方余額是3+12=15
期末應(yīng)有余額是20
所以本期計(jì)提20-15=5
2022 04/03 18:19
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2022 04/03 18:21
那我寫的分錄錯(cuò)了嗎?練習(xí)本后答案就只是寫20-(3+15),太簡(jiǎn)單了,像你回答的一樣,看不明。
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2022 04/03 18:44
你做的分錄沒有錯(cuò)
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2022 04/03 18:45
抱歉,你寫錯(cuò)了,應(yīng)該是
借:應(yīng)收賬款12
貸:壞賬準(zhǔn)備12
借:銀行存款12
貸:應(yīng)收賬款12
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2022 04/03 19:07
哦,對(duì),我寫錯(cuò)了,謝謝老師。
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2022 04/03 19:13
不客氣,麻煩對(duì)我的回復(fù)進(jìn)行評(píng)價(jià),謝謝
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