问题已解决
五月應收帳款是160177元,結果只收到了126481,剩下來的款已確定收不到了,應如何寫分錄?



您好,這個后期沒法收回來了嗎
2023 06/12 20:10

84784950 

2023 06/12 20:18
后期也無法收回來

小鎖老師 

2023 06/12 20:22
那就全額集體,換上就行

小鎖老師 

2023 06/12 20:22
全額計提壞賬了這個

84784950 

2023 06/12 20:30
老師。怎么寫分錄

小鎖老師 

2023 06/12 20:33
借方 信用減值損失帶壞賬,準備戒壞賬準備的應收賬款

84784950 

2023 06/13 13:31
計提壞帳 借:信用減值損失 33696 貸:壞帳準備 33696 借:壞帳準備 33696 貸:應收帳款 33696 分錄這么寫對吧,壞帳須像這樣寫分錄吧

小鎖老師 

2023 06/13 13:35
嗯對這個是可以的哈
