问题已解决
其他應收款的壞賬是怎么處理的?
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你好
借;信用減值損失,貸;壞賬準備
借;壞賬準備,貸;其他應收款
2020 04/28 09:05
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2020 04/28 09:08
借:管理費用-壞賬 貸:其他應收款
這個企業(yè)間資金拆借的壞賬處理
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2020 04/28 09:08
你好,壞賬不是通過管理費用科目核算的
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2020 04/28 09:10
FAILED
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2020 04/28 09:10
所以這筆分錄看不懂
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2020 04/28 09:11
你好,你這個是看的哪里課程,竟然把壞賬通過管理費用科目核算呢?
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2020 04/28 09:12
FAILED
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2020 04/28 09:13
你好,你聽的這個課程是內賬關于壞賬的處理嗎?
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2020 04/28 09:14
這是內帳分錄嗎
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2020 04/28 09:16
你好,內賬分錄可以把壞賬通過管理費用——壞賬科目核算
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