问题已解决
老師這個(gè)第二題的資產(chǎn)減值損失應(yīng)該是多少
FAILED
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你好
對(duì)于存在標(biāo)的資產(chǎn)的30件:
執(zhí)行合同損失=30×2.3-30×2=9;
不執(zhí)行合同違約金損失=30×2×20%=12,
選擇執(zhí)行合同方案。對(duì)存在的30件Z產(chǎn)品計(jì)提減值準(zhǔn)備9萬(wàn)元。確認(rèn)資產(chǎn)減值損失9萬(wàn)
2023 07/24 14:38
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2023 07/24 14:45
好的 那我的資料答案錯(cuò)了他是借資產(chǎn)減值27萬(wàn)
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2023 07/24 14:54
它問(wèn)的是更正分錄嗎?
我看你圖片是36,本來(lái)只應(yīng)該確認(rèn)9,但是圖片確認(rèn)了36,所以要調(diào)整27萬(wàn)。
借 存貨跌價(jià)準(zhǔn)備 27
? 貸資產(chǎn)減值損失27
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2023 07/24 14:55
對(duì)是更正分錄 那我明白了
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2023 07/24 14:55
謝謝老師
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2023 07/24 15:04
不客氣,祝你學(xué)習(xí)順利。
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2023 07/24 15:39
老師這三個(gè)資料的折舊少算的為什么是150啊
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2023 07/24 15:39
新的問(wèn)題麻煩到外面發(fā)布一下,謝謝。
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