【用戶】lic0420
【年級】高二下
【評論內容】已知期末AR淨變現價值500,00012/31 AR總額575,000可求得出期末備抵呆帳=575,000-500,000=75,000備抵呆帳帳戶變動=40,000-52,000+10,000+本期估列呆帳=75,000本期估列呆帳=75,000+52,000-40,000-10,000=77,000
【用戶】lic0420
【年級】高二下
【評論內容】已知期末AR淨變現價值500,00012/31 AR總額575,000可求得出期末備抵呆帳=575,000-500,000=75,000備抵呆帳帳戶變動=40,000-52,000+10,000+本期估列呆帳=75,000本期估列呆帳=75,000+52,000-40,000-10,000=77,000
【用戶】lic0420
【年級】高二下
【評論內容】已知期末AR淨變現價值500,00012/31 AR總額575,000可求得出期末備抵呆帳=575,000-500,000=75,000備抵呆帳帳戶變動=40,000-52,000+10,000+本期估列呆帳=75,000本期估列呆帳=75,000+52,000-40,000-10,000=77,000