企業(yè)發(fā)生壞賬的會(huì)計(jì)分錄是什么2,計(jì)提壞賬準(zhǔn)備的會(huì)計(jì)分錄3,關(guān)于壞賬處理會(huì)計(jì)分錄4,壞賬準(zhǔn)備的計(jì)提確認(rèn)轉(zhuǎn)回會(huì)計(jì)分錄分別是什么5,壞賬準(zhǔn)備的賬務(wù)處理6,壞帳準(zhǔn)備的賬務(wù)處理1,企業(yè)發(fā)生壞賬的會(huì)計(jì)分錄是什么沖減借:壞賬準(zhǔn)備貸:資產(chǎn)減值損失—計(jì)提壞賬準(zhǔn)備發(fā)生壞賬借:壞賬準(zhǔn)備貸:應(yīng)收賬款借:壞賬準(zhǔn)備貸:應(yīng)收賬款借:壞賬準(zhǔn)備貸:應(yīng)收賬款后期又收回的做相反分錄即可應(yīng)收賬款2,計(jì)提壞賬準(zhǔn)備的會(huì)計(jì)分錄1不用計(jì)提2銷(xiāo)售分錄(單位:萬(wàn)元)借應(yīng)收賬款128.7貸主營(yíng)業(yè)務(wù)收入110應(yīng)交稅金-增值稅(銷(xiāo)項(xiàng)稅)18.7結(jié)轉(zhuǎn)成本借主營(yíng)...
更新時(shí)間:2024-02-06標(biāo)簽: 壞賬處理會(huì)計(jì)會(huì)計(jì)分錄壞賬處理會(huì)計(jì)分錄 全文閱讀