问题已解决
一道應(yīng)收票據(jù)的實(shí)務(wù)練習(xí)題。
FAILED
FAILED
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借:應(yīng)收票據(jù) 321400
貸:主營業(yè)務(wù)收入 280000
? ? ? ?應(yīng)交稅費(fèi)-銷項(xiàng) 36400
? ? ?銀行存款 5000
借:應(yīng)收票據(jù) 2142.67
貸:財(cái)務(wù)費(fèi)用 2142.67
借:銀行存款 327470.89
? ? 貸:應(yīng)收票據(jù)? 321400
? ? ?財(cái)務(wù)費(fèi)用 6070.89
2022 04/01 18:56
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2022 04/01 19:01
老師,后面456問呢
dizzy老師 
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2022 04/01 19:07
借:銀行存款327828
貸:應(yīng)收票據(jù) 321400
? ? ?財(cái)務(wù)費(fèi)用 6428
借:應(yīng)收賬款 321400
貸:應(yīng)收票據(jù) 321400
你的第六問是不是有問題,客戶不能換錢,賣家又去償還借款
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2022 04/01 19:19
記成壞賬吧我覺得
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2022 04/01 19:36
借:應(yīng)收賬款321400
貸:應(yīng)收票據(jù)321400
借:應(yīng)收票據(jù)321400
貸:銀行存款321400
借:應(yīng)收賬款321400
貸:壞賬準(zhǔn)備321400?
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2022 04/01 19:47
借:應(yīng)收賬款321400
貸:應(yīng)收票據(jù)321400
借:應(yīng)收票據(jù)321400
貸:銀行存款321400
借:壞賬準(zhǔn)備321400
貸:應(yīng)收賬款321400?上面那個(gè)壞賬寫反了
dizzy老師 
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2022 04/01 19:51
學(xué)員您好,這里不記成壞賬比較好。因?yàn)橹皇倾y行沒錢兌現(xiàn)不了,可以先轉(zhuǎn)應(yīng)收賬款的
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