问题已解决
沖回多提的壞賬準備的分錄
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同學,你好
借壞賬準備
貸信用減值損失
2022 05/01 23:20
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2022 05/01 23:21
練習二:應(yīng)收賬款重分類調(diào)整C單位2019年12月31日未審計的資產(chǎn)負債表反映的應(yīng)收賬款項目借方余額為500萬元,壞賬準備項目貸方余額為2.5萬元。經(jīng)注冊會計師審閱應(yīng)收賬款的明細賬,發(fā)現(xiàn)應(yīng)收賬款中有貸方余額200萬元。(該單位壞賬準備按應(yīng)收賬款期末余額的5‰計列。)要求:請編寫審計調(diào)整分錄。
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2022 05/01 23:22
同學,你好
學堂要求一題一問,新問題請另提問
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2022 05/01 23:24
另外的提問到現(xiàn)在都沒回復(fù)
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2022 05/02 06:41
我這里沒有看到你的提問哦,同學,老師不會做審計的題目,不好意思O(∩_∩)O
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