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請(qǐng)問(wèn)老師,資產(chǎn)負(fù)債表應(yīng)收賬款項(xiàng)目填列方法=應(yīng)收賬款明細(xì)借方余額+預(yù)收賬款明細(xì)借方余額-相關(guān)的壞賬準(zhǔn)備,題庫(kù)為什么是對(duì)的?應(yīng)收賬款項(xiàng)目列式方法不應(yīng)該是應(yīng)收賬款科目余額-相關(guān)壞賬準(zhǔn)備嗎?
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速問(wèn)速答你好,正確的應(yīng)當(dāng)是
應(yīng)收賬款=“應(yīng)收賬款”明細(xì)期末借方余額+“預(yù)收賬款”明細(xì)期末借方余額-“壞賬準(zhǔn)備”
因?yàn)轭A(yù)收賬款借方明細(xì)實(shí)際也是應(yīng)收賬款的意思
2019 12/10 15:03
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