問題已解決
收回已轉(zhuǎn)銷的應(yīng)收賬款不是應(yīng)該應(yīng)收賬款余額不變嗎? 借 應(yīng)收賬款, 貸 壞賬準備 借 銀行存款, 貸 應(yīng)收賬款 一借一貸余額應(yīng)該不變啊。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
同學(xué),你好
應(yīng)收賬款賬面價值=賬面余額(應(yīng)收賬款科目余額)-壞賬準備
收回已轉(zhuǎn)銷的應(yīng)收賬款
借 應(yīng)收賬款,
貸 壞賬準備
借 銀行存款,
貸 應(yīng)收賬款
應(yīng)收賬款賬面余額不變,但賬面價值減少
2021 04/19 23:36
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