问题已解决
77題和78題需要老師幫助
FAILED
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你好,稍等看下題先
2024 05/16 20:19
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王曉曉老師 
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2024 05/16 20:21
77.收回已經(jīng)轉(zhuǎn)銷的借:應(yīng)收賬款0.1貸:壞賬準(zhǔn)備0.1.發(fā)生壞賬借:壞賬準(zhǔn)備0.2貸:應(yīng)收賬款0.2,這是壞賬準(zhǔn)備余額是0.3+0.1-0.2=0.2,期末壞賬應(yīng)有余額是1.所以需要計(jì)提0.8
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王曉曉老師 
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2024 05/16 20:22
78.壞賬準(zhǔn)備本來余額是6.現(xiàn)在測試完應(yīng)有壞賬準(zhǔn)備余額是5,所以需要計(jì)提的是5-6=-1
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