问题已解决
我接手一個破產(chǎn)財務(wù),原來的應(yīng)收款假如為100萬,我借應(yīng)收賬款100萬,貸方計啥子
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如果確認不能收回的話,沖銷就好了。全部計入壞賬
2020 03/11 12:12
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2020 03/11 12:13
都要收回,我想做個分錄,借:應(yīng)收款,貸:
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2020 03/11 12:15
新賬套里面輸入
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2020 03/11 12:15
賬上有沒有數(shù)?如有,他是以前遺留的,不用按你這樣做分錄呀
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