问题已解决
你好老師,重新收回已轉(zhuǎn)銷的壞賬分錄是:借:應收賬款,貸:壞賬準備。理解不了為什么是這樣,沖回了,計提的壞賬還在呢
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您好,因為轉(zhuǎn)銷壞賬是借壞賬準備,貸應收賬款
2022 02/09 19:51
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2022 02/09 19:58
那為啥不是直接貸信用減值損失?
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2022 02/09 20:20
您好,那個是第二步。借信用減值(紅字)借壞賬準備
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你好老師,重新收回已轉(zhuǎn)銷的壞賬分錄是:借:應收賬款,貸:壞賬準備。理解不了為什么是這樣,沖回了,計提的壞賬還在呢
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