问题已解决
什么是壞賬準(zhǔn)備,以及與壞賬準(zhǔn)備有關(guān)的分錄,然后解析一下選項(xiàng)的含義,謝謝!
FAILED
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你好,就是企業(yè)不能收回的壞賬
計(jì)提壞賬準(zhǔn)備的分錄,借;信用減值損失,貸;壞賬準(zhǔn)備
沖減壞賬準(zhǔn)備的分錄,借;壞賬準(zhǔn)備,貸;信用減值損失
實(shí)際發(fā)生的分錄借壞賬準(zhǔn)備 貸應(yīng)收賬款
已確認(rèn)為損失的賬款又收回的
或者,借;銀行存款,貸;應(yīng)收賬款
借;應(yīng)收賬款,貸;壞賬準(zhǔn)備
2022 04/20 20:07
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2022 04/20 20:09
根據(jù)以上分錄你可以對(duì)應(yīng)去匹配一下選項(xiàng),再有哪個(gè)選項(xiàng)不理解可以具體提出
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2022 04/20 20:13
好的,沒問題了,謝謝老師
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2022 04/20 20:19
壞賬準(zhǔn)備屬于哪一類科目
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2022 04/20 20:37
屬于資產(chǎn)類科目,是應(yīng)收賬款的備抵科目
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2022 04/20 20:39
那是不是借減貸增
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2022 04/20 21:09
不是,這個(gè)備抵科目是貸增借減
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2022 04/21 08:45
這不一樣嗎
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2022 04/21 09:58
是的,跟其他資產(chǎn)類不一樣
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