问题已解决
第六題,最后解析說:本年應(yīng)計(jì)提壞賬準(zhǔn)備金額= 7000-2000=5000,不太懂
FAILED
FAILED
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同學(xué)你好
本年實(shí)際確認(rèn)發(fā)生壞賬的分錄是借壞賬準(zhǔn)備,貸應(yīng)收賬款,這里減少了2000的壞賬準(zhǔn)備,所以余額是4000-2000=2000,而年底需要計(jì)提的是7000,所以還需要再提7000-2000=5000
2021 02/22 16:07
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2021 02/22 16:10
還是不太懂 ,我還是沒開竅
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2021 02/22 16:19
同學(xué)我覺得你應(yīng)該把壞賬準(zhǔn)備的相關(guān)分錄再學(xué)一學(xué),題目說當(dāng)年有2000的應(yīng)收賬款確認(rèn)為損失,這個時候壞賬準(zhǔn)備在借方,余額減少,所以后面要減去2000.
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2021 02/22 16:23
不是,老師,我知道后面要減2000,就是壞賬準(zhǔn)備余額:4000-2000,這個我知道,我就是不知道7000為啥減2000
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2021 02/22 16:44
今年年底應(yīng)該有的壞賬是(60000+10000)*10%=7000, 然后你壞賬準(zhǔn)備余額是2000,所以只需要再提5000.
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