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你給講講這道題吧
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您好
1.先計(jì)算庫(kù)存商品賬面余額=5000+2000-3000=4000
2.計(jì)算壞賬準(zhǔn)備的余額
(1)計(jì)算出售的庫(kù)存商品3000萬(wàn)元對(duì)應(yīng)的壞賬準(zhǔn)備的金額=3000/5000*200=120
(按比例的,5000對(duì)應(yīng)的壞賬準(zhǔn)備是200,那么3000對(duì)應(yīng)的壞賬準(zhǔn)備比例為120)
(2)剩余的壞賬準(zhǔn)備余額=200-120=80
3.賬面余額4000和可變現(xiàn)凈值3850
所以壞賬準(zhǔn)備的余額=4000-3850=150 前面有80,所以補(bǔ)提70(150-80)就可以了
2019 03/25 16:04
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