問題已解決
老師這個題答案和思路
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你好!很高興為你解答稍等!
2021 12/03 17:50
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/03 17:51
好的我的思路,就是這個就應(yīng)收賬款是應(yīng)收借加預(yù)收借減去壞賬準(zhǔn)備,應(yīng)付賬款是應(yīng)付貸加預(yù)付貸,預(yù)付是預(yù)付借加應(yīng)付借,預(yù)收是預(yù)收貸加應(yīng)收貸
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/03 18:31
?老師還在嗎
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/03 20:17
你好同學(xué)抱歉!不好意思,馬上!
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/03 20:28
預(yù)收和應(yīng)付是負(fù)債,應(yīng)收要減壞賬和預(yù)付是資產(chǎn)
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/03 20:28
你好!同學(xué)讓你久等了,個呢很抱歉
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/03 20:30
老師第二題56-12是怎么來的,第三題為什么是7
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/03 20:34
你好!減壞賬準(zhǔn)備
因為15-8呀
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/03 20:39
56是怎么來的啊應(yīng)收票據(jù)是15,應(yīng)收賬款是66加18減去12
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小雯子老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/03 20:42
你好同學(xué)資產(chǎn)負(fù)債表負(fù)債和資產(chǎn)是分開算的
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