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老師好,這個(gè)會(huì)計(jì)分錄和丁字賬對(duì)嗎
FAILED
FAILED
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賬務(wù)處理非常正確
2024 06/28 15:57
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/28 16:31
老師好,這個(gè)會(huì)計(jì)分錄不對(duì)吧,這個(gè)應(yīng)收賬款還有35沒(méi)有問(wèn)題,主營(yíng)業(yè)務(wù)收入也沒(méi)有問(wèn)題,銀行存款也沒(méi)有問(wèn)題,但是信用減值損失和壞賬準(zhǔn)備還各有15了。
![](https://pic1.acc5.cn/018/18/80/18_avatar_middle.jpg?t=1719383152)
豆豆豆老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/28 17:25
會(huì)計(jì)分錄沒(méi)有問(wèn)題,不要過(guò)于糾結(jié)
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/29 10:02
但是信用減值損失和壞賬準(zhǔn)備還各有15了,這個(gè)現(xiàn)在怎么處理,再做一個(gè)反方向的分錄沖減為0可以嗎,因?yàn)樵蹅儗?shí)際上壞賬計(jì)提20,但是實(shí)際發(fā)生了15,那5個(gè)轉(zhuǎn)回來(lái)了,應(yīng)收賬款那里發(fā)生額是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/29 10:03
應(yīng)收賬款的應(yīng)該是35啊,我落下來(lái)的15,這個(gè)不對(duì)
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