問(wèn)題已解決
老師這個(gè)題的最后的壞賬準(zhǔn)備應(yīng)該如何計(jì)提呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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期末應(yīng)收賬款=1000-3.5+50+3=1049.5 壞賬準(zhǔn)備余額=1049.5*0.005=5.2475
前期,發(fā)生壞賬借壞賬準(zhǔn)備3.5貸應(yīng)收賬款3.5,收回時(shí)借應(yīng)收賬款3貸壞賬準(zhǔn)備3借銀行存款3貸應(yīng)收賬款3
畫個(gè)丁字賬,需要補(bǔ)提=0.7475,借信用減值損失0.7475貸壞賬準(zhǔn)備
2022 04/21 11:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 12:14
是這樣嗎 為什么我算出來(lái)的是錯(cuò)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/21 12:14
哪里出現(xiàn)了問(wèn)題呢
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/21 13:06
月初壞賬準(zhǔn)備有5萬(wàn)余額,5.2475是期末余額,倒退0.7475
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