问题已解决
應(yīng)收賬款賬面余額為什么要加15又減15,壞賬準(zhǔn)備為什么又加15?分錄是怎么樣的
FAILED
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同學(xué)你好,已核銷的壞賬又收回
借,應(yīng)收賬款15
貸,壞賬準(zhǔn)備15
同時(shí)
借,銀行存款15
貸,應(yīng)收賬款15
2022 04/19 09:59
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84785025 
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2022 04/19 10:01
期末轉(zhuǎn)回壞賬準(zhǔn)備3萬,不是應(yīng)該加上3萬嗎
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2022 04/19 10:06
同學(xué)你好,期末轉(zhuǎn)回壞賬準(zhǔn)備3萬——分錄
借,壞賬準(zhǔn)備
貸,信用減值損失;
壞賬準(zhǔn)備期末余額=10加15減3=22
應(yīng)收賬款期末余額=100加10=110
應(yīng)收賬款賬面價(jià)值=110-22
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