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老師,我想知道這一題怎么做
FAILED
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你好,是哪個(gè)分錄有疑問(wèn)呢?
2024 01/14 16:35
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2024 01/14 16:43
額都不太理解
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2024 01/14 17:06
在銷(xiāo)售實(shí)現(xiàn)確認(rèn)收入時(shí),現(xiàn)金折扣沖減銷(xiāo)售收入。所以第一問(wèn)確認(rèn)銷(xiāo)售收入300000-600=299400,同時(shí)結(jié)轉(zhuǎn)成本。12月末重新估計(jì)后現(xiàn)金折扣由600變成了300,要多確認(rèn)300元的收入同時(shí)增加應(yīng)收賬款。最后收到貨款時(shí)增加銀行存款,沖減應(yīng)收賬款。
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2024 01/14 17:20
好的,謝謝老師
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2024 01/14 17:47
不客氣的同學(xué),能幫到你的話(huà)辛苦給個(gè)五星好評(píng)哦
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