損益沖銷 - 會計

Table of Contents

請問何解?

https://i.imgur.com/gijAwSw.jpg

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All Comments

Emily avatarEmily2022-08-19
設收現金額為x
則200,000=x+(55,000+1,000)-23,000
推出x=167,000
Isabella avatarIsabella2022-08-23
期初23000+本期200000-期末55000沖銷1000=167000
Megan avatarMegan2022-08-19
備抵壞帳分錄不影響總額 借貸呆帳跟備抵而已