问题已解决
老師,這道題怎么做,繞得暈
FAILED
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同學(xué)你好,這個(gè)需要做重分類的,要把預(yù)收賬款明細(xì)科目借方余額的,與應(yīng)收賬款明細(xì)科目借方余額一起在減壞賬準(zhǔn)備,填寫到資產(chǎn)負(fù)債表的應(yīng)收賬款里,把應(yīng)收賬款明細(xì)科目貸方余額,與預(yù)收賬款明細(xì)科目貸方余額一起,填寫到資產(chǎn)負(fù)債表的預(yù)收賬款里,所以答案是35萬元。
2021 04/05 23:22
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84785000 
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2021 04/05 23:41
好的,謝謝老師
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王雁鳴老師 
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2021 04/05 23:51
同學(xué)你好,不客氣,祝你學(xué)習(xí)進(jìn)步,工作順利。
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