问题已解决
老師,請問第三小題應(yīng)該怎么做,分錄怎么寫
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好同學(xué),稍等回復(fù)你
2023 04/12 11:24
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 11:28
好的麻煩了
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 12:14
1增加應(yīng)收賬款113
2借,壞賬準(zhǔn)備80
貸,應(yīng)收賬款80
3減少應(yīng)收賬款113
4增加壞賬準(zhǔn)備20
期末應(yīng)收賬款=1000-80=920
壞賬準(zhǔn)備=50-80+20=-10
本期計(jì)提壞賬=920*5%-(-10)=56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 12:17
謝謝老板!
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 12:18
不客氣同學(xué),感謝五星好評(píng)
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