問題已解決
老師您好,這題不太懂怎么算,不應該是應收借+預收貸-壞賬貸嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
你好,應收賬款期末余額=應收賬款賬戶期末借方余額+預收賬款賬戶期末借方余額-已計提的壞賬準備
2023 05/13 08:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 08:19
為什么是加預收賬款借呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/13 09:45
????為什么呢
![](https://pic1.acc5.cn/014/48/55/84_avatar_middle.jpg?t=1714051306)
小小霞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/13 13:25
稍等我這邊看一下
![](/wenda/img/newWd/sysp_btn_eye.png)
老師您好,這題不太懂怎么算,不應該是應收借+預收貸-壞賬貸嗎
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