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9這個(gè)184題也是不太理解正數(shù)和負(fù)數(shù)
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您好,我看您的思路很清晰啊,300-60-10=230這是可變現(xiàn)凈值 ,成本是240-24=216,需要要補(bǔ)提230-216=14
2023 04/08 18:26
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2023 04/08 18:28
老師,答案是負(fù)數(shù)呢
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2023 04/08 18:29
是-14,不是14所以我不太懂
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2023 04/08 18:38
您好,不好意思,這個(gè)230和實(shí)際成本240比,跌價(jià)了10,表示存貨跌價(jià)準(zhǔn)備余額10就是(存貨跌價(jià)準(zhǔn)備? 貸方為10)賬上已有??存貨跌價(jià)準(zhǔn)備? 貸方為24? 要轉(zhuǎn)回14? ? 借:存貨跌價(jià)準(zhǔn)備? 14? ? 貸:資產(chǎn)減值損失? 14? ? ?抱歉,我剛才計(jì)算存貨減值要和實(shí)際成本的,對(duì)不起
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