问题已解决
如下圖,初級會計實務(wù)習(xí)題
FAILED
FAILED
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你好
1,借:固定資產(chǎn)清理?5.5萬,?累計折舊4.5萬 ?,?貸:固定資產(chǎn)10萬
2,借:固定資產(chǎn)清理 0.2萬,貸:銀行存款 0.2萬
3,借:其他應(yīng)收款? 3萬?,貸:固定資產(chǎn)清理?3萬?
4,借:資產(chǎn)處置損益 2.7萬,??貸:固定資產(chǎn)清理?2.7萬
2021 05/24 08:25
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2021 05/24 09:33
前兩個都對了
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2021 05/24 09:33
后兩個是什么情況…
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2021 05/24 09:34
你好
3,借:其他應(yīng)收款? 3萬?,貸:固定資產(chǎn)清理?3萬?
這個是應(yīng)收保險公司賠償款
4,借:資產(chǎn)處置損益 2.7萬,??貸:固定資產(chǎn)清理?2.7萬
這個是結(jié)轉(zhuǎn)固定資產(chǎn)處理凈損失?
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2021 05/24 09:36
老師,你幫我看看這個會計分錄做的有毛病嗎
FAILED
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2021 05/24 09:38
你好,這樣做是沒有問題的??
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