问题已解决
那位老師能幫我解答一下,這道題應(yīng)收賬款及應(yīng)收票據(jù)項(xiàng)目的金額,答案中為什么要加上預(yù)收的余額,和減去其他應(yīng)收款的壞賬準(zhǔn)備
FAILED
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“應(yīng)收票據(jù)及應(yīng)收賬款”項(xiàng)目,應(yīng)根據(jù)“應(yīng)收票據(jù)”和“應(yīng)收賬款”科目的期末余額,減去“壞賬準(zhǔn)備”科目中相關(guān)壞賬準(zhǔn)備期末余額后的金額填列。
鑒于你的圖截的不完全,建議再截一下題目。
2019 08/23 17:33
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2019 08/23 17:35
老師幫忙看一下,這事題干
FAILED
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2019 08/23 17:38
因?yàn)檫@里預(yù)收是借方余額了,預(yù)收是負(fù)債科目,在借方的話代表是應(yīng)收。
至于壞賬準(zhǔn)備,這里只減了與應(yīng)收賬款相關(guān)的壞賬準(zhǔn)備哦,再仔細(xì)讀一下題,與其他應(yīng)收款相關(guān)的5萬(wàn)沒(méi)有減。
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2019 08/23 17:44
看到了謝謝老師
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2019 08/23 17:47
嗯嗯,不客氣的哦,加油。
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