问题已解决
轉(zhuǎn)銷無法收回的應(yīng)收賬款和收回已經(jīng)轉(zhuǎn)銷的應(yīng)收賬款的分錄是不是相反的 ,這兩句話是什么意思?怎么理解轉(zhuǎn)銷
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您好 解答如下
轉(zhuǎn)銷無法收回的應(yīng)收賬款
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款
收回已經(jīng)轉(zhuǎn)銷的應(yīng)收賬款
借:應(yīng)收賬款
貸:壞賬準(zhǔn)備
借:銀行存款
貸:應(yīng)收賬款
2022 10/12 10:37
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2022 10/12 10:38
怎么理解轉(zhuǎn)銷呢 知道分錄是這么做 但是不理解
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2022 10/12 10:40
無法收回應(yīng)收賬款? 市應(yīng)收賬款沒有了 所以貸應(yīng)收賬款? 表示應(yīng)收賬款的減少
收回轉(zhuǎn)銷的是可以收回應(yīng)收賬款? 所以借應(yīng)收賬款,表示應(yīng)收賬款的增加
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