问题已解决
老師,劃線部分的數(shù)據(jù)是怎么得來的。請(qǐng)甘老師回答。
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你好,應(yīng)收賬款年末應(yīng)該壞賬是360000*1%=3600
計(jì)提前壞賬準(zhǔn)備的期末余額是300000*1%+5000-3200=4800
需要沖減4800-3600=1200
2021 01/13 09:18
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2021 01/13 09:23
能不能劃個(gè)丁字賬 ,不太明白
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2021 01/13 09:33
好的,我畫個(gè)賬戶發(fā)給你,稍等
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2021 01/13 09:36
你看看這個(gè)丁字戶頭
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2021 01/13 10:27
老師,你這個(gè)和我的習(xí)慣咋不一樣,更不明白了,我的習(xí)慣是。
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2021 01/13 10:28
我不知道你的習(xí)慣是啥
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2021 01/13 10:28
麻煩按照我的習(xí)慣在畫一哈
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2021 01/13 10:30
那不是一樣嗎?我們的方向不同而已
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2021 01/13 10:40
我又按我的思路畫了一遍,明白了,謝謝老師。
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2021 01/13 10:45
不客氣,麻煩給予五星好評(píng)
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