问题已解决
月底应收账款款根据题目三应增加的应收账款麻烦老师给讲一下,我看不懂答案
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
是想知道应收账款的余额嘛
2022 03/18 20:10
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 20:15
只有第三个事项涉及到了应收账款变化哦,增加了应收账款600*1.13*0.5-600*0.5*0.05=324
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 21:32
但是答案上就资料三应收账款讲解错了,
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 21:43
答案是怎样的呢,让老师看一看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 21:56
我发的截图老师能看到吗
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 22:03
答案是这样的哦,把600万的代销手续费全部都算进去了呢
媛媛 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/19 08:46
答案没错哦,是列账324,收到款项339-15=324,没有错误哦