问题已解决
某企業(yè)2015年末應(yīng)收賬款余額為60萬元 2016年發(fā)生壞賬損失8000元2016年末應(yīng)收賬款余額為65萬元2017年已沖銷某公司6000元已收回,甲企業(yè)自2015年開始對近幾年的應(yīng)收賬款進行分析 壞賬準備計提5% (1)請編制2015年年末的會計分錄 (2)2016年發(fā)生壞賬的會計分錄 (3)2017年收回上年已核銷壞賬的會計分錄、
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1借資產(chǎn)減值損失30000
貸壞賬準備30000
2020 09/19 21:57
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暖暖老師 
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2020 09/19 21:57
2.借壞賬準備8000
貸應(yīng)收賬款8000
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暖暖老師 
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2020 09/19 21:58
3.借銀行存款6000
貸應(yīng)收賬款6000
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暖暖老師 
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2020 09/19 21:58
借應(yīng)收賬款6000
貸壞賬準備6000
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2020 09/19 21:59
老師第一問 30000怎么來的
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暖暖老師 
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2020 09/19 22:06
第一個題目的計算過程是
600000*5%=30000
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2020 09/19 22:08
老師第一步需要計提嘛
FAILED
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暖暖老師 
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2020 09/19 22:15
你好需要的,需要計提
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2020 09/19 22:15
再打擾一下老師 我的圖片上面的寫的對嗎
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暖暖老師 
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2020 09/19 22:16
你的會計分錄是正確的
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2020 09/19 22:21
好的老師 最后一步您的會計分錄是簡寫對吧
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暖暖老師 
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2020 09/19 22:22
我沒有合并起來最后一個
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