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應(yīng)收賬款掛帳,會(huì)影響凈資產(chǎn)還是影響總資產(chǎn)?
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你好,應(yīng)收賬款影響的是總資產(chǎn),不影響凈資產(chǎn)的
2019 12/25 17:05
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2019 12/25 17:08
那應(yīng)收賬款100萬(wàn)未收回,總資產(chǎn)是不是就少了100萬(wàn)呀
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2019 12/25 17:09
你好,應(yīng)收賬款收回或者沒有收回,不影響總資產(chǎn)的
收回分錄是,借;銀行存款,貸;應(yīng)收賬款,是資產(chǎn)內(nèi)部變動(dòng),所以即使沒有收回也不影響總資產(chǎn)的
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2019 12/25 17:11
那影響什么呢
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2019 12/25 17:15
你好,影響的是應(yīng)收賬款,貨幣資金的期末余額
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