问题已解决
老师,资产负债表应收账款项目的期末余额=应收账款明细科目借方余额+预收账款明细科目借方余额-与预收账款相关的坏账准备,所以第24题的预收账款项目期末余额为500+200=700,是吗?
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你好, 应收账款=“应收账款”明细期末借方余额+“预收账款”明细期末借方余额-“坏账准备”=500+200=700
2020 08/20 20:54
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2020 08/20 20:59
那请问老师这题我的理解是正确的吗?
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2020 08/20 21:00
那请问老师这题我的理解是正确的吗?
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2020 08/20 21:01
你好,正确的理解是,应收账款=“应收账款”明细期末借方余额+“预收账款”明细期末借方余额-“坏账准备”
而不是减去与预收账款相关的坏账准备
(请看图,这个划线的地方你理解是有错误的)
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2020 08/20 21:01
这是题目
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2020 08/20 21:02
这是题目,抱歉老师,好卡
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2020 08/20 21:03
这是题目,抱歉老师,好卡
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2020 08/20 21:03
你好,之前是第24小题,现在是第三大题
同学,因答疑老师答题有时间限制,请分别对不同的问题,进行一题一问,方便老师解答。
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2020 08/20 23:46
好的,谢谢老师
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2020 08/21 08:56
不客气,祝你学习愉快,工作顺利!