问题已解决
#提問#老師,收回已轉(zhuǎn)銷的壞賬的分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:應(yīng)收賬款 貸:壞賬準(zhǔn)備
借:銀行存款 貸:應(yīng)收賬款
2023 09/25 16:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 16:12
為什么做兩筆分錄看不懂,能解釋下嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 16:21
先轉(zhuǎn)回壞賬
然后收到款項
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 16:23
計提壞賬借:資產(chǎn)減值損失 貸:壞賬準(zhǔn)備
轉(zhuǎn)回不是做相反的分錄嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 16:31
轉(zhuǎn)銷時,做的分錄是借:壞賬準(zhǔn)備 貸:應(yīng)收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)