问题已解决
這個題怎么做。有什么思路?
FAILED
FAILED
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剛剛不是解答了一遍,你沒有看到嗎?
2019 03/15 14:53
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2019 03/15 14:56
我這咋沒有?
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2019 03/15 14:56
沒看到啊
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2019 03/15 14:57
資料1,增加應(yīng)收賬款23.7
資料2,減少應(yīng)收賬款60
資料3,增加壞賬準(zhǔn)備2
資料4,應(yīng)收賬款與壞賬準(zhǔn)備同時減少3
應(yīng)收余額=310.7,壞賬準(zhǔn)備余額16.5
要求的壞賬準(zhǔn)備余額=310.7*0.05=15.535
應(yīng)計提=15.535-16.5=-0.965
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2019 03/15 14:59
解題的關(guān)鍵是要掌握應(yīng)收賬款余額與壞賬準(zhǔn)備的變化規(guī)律,千萬不要帶到分錄或者丁字賬的坑里,不僅慢還容易出錯
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2019 03/15 15:13
老師,變化規(guī)律指的什么?感覺好容易混
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2019 03/15 15:31
材料里基本已經(jīng)包含了所有情況了,資料4和資料3的情況容易混淆,你記住即可,尤其資料3
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2019 03/15 15:32
謝謝老師
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2019 03/15 16:00
祝您學(xué)習(xí)愉快,若滿意請好評,謝謝
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