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计提坏账准备时:uncollectible accounts expense allowance for doubtful accounts若补提,作同样分录若多提了,按多提金额做相反分录,即allowance for doubtful accounts uncollectible accounts expense确认坏账损失时: allowance for doubtful accounts accounts receivable以后期间收回原确认的坏账损失时,应做转回分录和收到账款两个分录: accounts receivable allowance for doubtful acco...全部
计提坏账准备时:uncollectible accounts expense allowance for doubtful accounts若补提,作同样分录若多提了,按多提金额做相反分录,即allowance for doubtful accounts uncollectible accounts expense确认坏账损失时: allowance for doubtful accounts accounts receivable以后期间收回原确认的坏账损失时,应做转回分录和收到账款两个分录: accounts receivable allowance for doubtful accountsCash accounts receivable。
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