问题已解决
怎么理解收回壞賬準(zhǔn)備?既然收回為什么應(yīng)收賬款減少呢
FAILED
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同學(xué)你好
不是收回壞賬準(zhǔn)備,是收回壞賬,原來發(fā)生壞賬導(dǎo)致應(yīng)收賬款減少,可以收回時(shí)增加,錢收到了就又減少了
2022 07/30 18:46
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2022 07/30 18:58
可以收回增加,這怎么理解?分錄是什么?
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2022 07/30 19:35
就是原來確認(rèn)了壞賬,現(xiàn)在有跡象表明可以收回;
借:應(yīng)收賬款
貸:壞賬準(zhǔn)備
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2022 07/30 19:38
為什么說是增加?這不是減少嗎?壞賬準(zhǔn)備在貸方不是表明應(yīng)收賬款減少嗎?為什么是增加?
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2022 07/30 19:39
應(yīng)收賬款在借方是表示增加的;壞賬準(zhǔn)備只是減少應(yīng)收賬款賬面價(jià)值,并不會影響賬面余額啊
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2022 07/30 19:40
確認(rèn)壞賬不是借損失 貸壞賬準(zhǔn)備 是這樣嗎?那這樣壞賬準(zhǔn)備確認(rèn)也是在貸方,收回也是在貸方,不是都減少嗎?
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2022 07/30 19:46
確認(rèn)壞賬損失:
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款
是在借方,不是貸方
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2022 07/30 19:46
現(xiàn)在說的都是應(yīng)收賬款賬面價(jià)值啊,沒說是應(yīng)收賬款本身是增還是減,說的就是它的賬面價(jià)值
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2022 07/30 19:49
你不是問“怎么理解收回壞賬準(zhǔn)備?既然收回為什么應(yīng)收賬款減少呢”這個(gè)嗎。這個(gè)跟賬面價(jià)值沒有關(guān)系啊
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2022 07/30 19:51
為什么沒關(guān)系 你看圖片合并為一個(gè)分錄是借銀行存款,貸壞賬準(zhǔn)備。那么壞賬準(zhǔn)備不是會導(dǎo)致應(yīng)收賬款減少嗎?我就是一直沒明白這個(gè)壞賬準(zhǔn)備
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2022 07/30 19:51
壞賬準(zhǔn)備貸方不是導(dǎo)致應(yīng)收賬款減少嗎?
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2022 07/30 19:52
是導(dǎo)致賬面價(jià)值減少,賬面余額不變
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