问题已解决
收回上年已核銷壞賬50萬元,分錄借應(yīng)收50貸壞賬50 借銀存50貸應(yīng)收50不影響應(yīng)收科目啊,但題目給出的答案沒有考慮第2步分錄?
FAILED
FAILED



同學(xué)您好,影響利潤的部分考慮壞賬準(zhǔn)備即可,無需考慮應(yīng)收帳款
2023 09/29 20:53

王老師1 

2023 09/29 20:55
因?yàn)閴馁~準(zhǔn)備科目是會(huì)影響利潤的,而應(yīng)收帳款科目不會(huì)影響利潤
