问题已解决
壞賬期初未調(diào),期末的基礎(chǔ)上如何滾動(dòng)調(diào)整壞賬
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滾動(dòng)調(diào)整壞賬?什么意思,同學(xué)。
2019 07/12 21:21
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2019 07/12 21:23
期初審計(jì)調(diào)整了壞賬金額,但是企業(yè)未調(diào)賬,期末對(duì)壞賬調(diào)整后之間的差額滾動(dòng)調(diào)整如何做分錄
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陳詩晗老師 
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2019 07/12 21:27
你的意思是你當(dāng)時(shí)沒有調(diào)整,現(xiàn)在期末要調(diào)整這個(gè)壞賬?
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2019 07/12 21:28
對(duì)
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2019 07/12 21:36
你是多提了還是少提了
借:信用減值損失
貸:壞賬準(zhǔn)備
金額只是當(dāng)時(shí)差額部分
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2019 07/12 21:41
不是我現(xiàn)在是以審計(jì)的角度做追溯調(diào)整
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2019 07/12 21:44
如何把期初的哪部分調(diào)到未分配利潤
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2019 07/12 21:49
借:以前年度損益調(diào)整
貸 壞賬準(zhǔn)備
借:未分配利潤
貸 以前年度損益調(diào)整
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