問(wèn)題已解決
老師,這個(gè)題他問(wèn)的轉(zhuǎn)銷壞賬。C的分錄不是發(fā)生壞賬嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.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
轉(zhuǎn)銷壞賬就是發(fā)生壞賬損失的意思
2022 04/27 20:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 20:15
好的老師
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 20:16
希望能夠幫到你,可愛(ài)的同學(xué)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/27 20:16
老師這個(gè)不定項(xiàng)第4題10,5,6是哪里來(lái)的
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/27 20:21
期初資料10萬(wàn)、資料2押金5萬(wàn)和應(yīng)收租金6萬(wàn),合計(jì)10+5+6=21萬(wàn)元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/28 11:04
老師,這個(gè)第5題
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 11:11
同學(xué),學(xué)堂要求一題一問(wèn),新問(wèn)題請(qǐng)另提問(wèn)
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