問題已解決
求講解幫忙寫下分錄看看
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
壞賬準(zhǔn)備月底應(yīng)有余額為(350000+50000)*5%=20000
借方有15000,貸方應(yīng)為35000
2024 03/29 19:57
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 19:57
本次計(jì)提壞賬準(zhǔn)備應(yīng)該為35000元
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 19:59
借:信用減值損失
貸:壞賬準(zhǔn)備
![](/wenda/img/newWd/sysp_btn_eye.png)
求講解幫忙寫下分錄看看
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