一題會計 - 金融業討論

By Sarah
at 2011-07-15T19:46
at 2011-07-15T19:46
Table of Contents
請問一下一題會計
期初備抵呆帳餘額15 當年度實際發生呆帳10 期末應收帳款餘額為160
如果以應收帳款的5%為提列備抵呆帳 則期末的呆帳調整分錄金額?
答案是75
我是用160*0.05=80 然後? 我就不會了
希望教一下 謝謝^^
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金融業
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