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實(shí)務(wù)
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簡(jiǎn)答題:合并財(cái)務(wù)報(bào)表的編制——抵銷處理,急!
FAILED
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1、抵消期初 。借:壞賬準(zhǔn)備 10 貸:未分配利潤(rùn)-年初 10
抵消本期。借:應(yīng)付賬款3000 貸:應(yīng)收賬款3000 借:壞賬準(zhǔn)備 20 貸:資產(chǎn)減值損失 20
2。借:其他應(yīng)付款 500 貸:其他應(yīng)收款500
2022 06/02 09:59
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