请帮我做一下这道题的分录Ahasanaccountingye-查字典问答网

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　　请帮我做一下这道题的分录Ahasanaccountingyear-endof31December.Thefollowingdataisforthefirst3yearsofhistrading2006tradereceivablesatendofyear$37000irrecoverabledebtsnotyetwrittenoff:$10002007tradereceivable

　　请帮我做一下这道题的分录

　　Ahasanaccountingyear-endof31December.Thefollowingdataisforthefirst3yearsofhistrading

　　2006tradereceivablesatendofyear$37000

　　irrecoverabledebtsnotyetwrittenoff:$1000

　　2007tradereceivablesatendofyear$48000

　　irrecoverabledebtsnotyetwrittenoff:$2000

　　2008tradereceivablesatendofyear$40500

　　irrecoverabledebtsnotyetwrittenoff:$25000

　　eachyear,Amakesanallowanceforreceivablesof5%oftradereceivablesremainingonthebooksafterthedeductionofirrecoverabledebts

　　谁能帮我做一下这道题的分录啊...

　　题目给的账户是irrecoverabledebts

　　和allowanceforreceivables

1回答

2020-05-12 21:37

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范玉军

　　根据题目要求每年要先writeoffirrecoverabledebts(就是baddebts)然后再用allowancemethod计提allowanceforreceivables

　　2006baddebtexpense(就是irreboverabledebts)1000

　　accountingreceivable1000

　　baddebtexpense(37000-1000)*.051800

　　allowancefordoubtfulaccounts1800

　　2007baddebtexpense2000

　　accountingreceivable2000

　　baddebtexpense(46000*.05-1800)500

　　allowancefordoubtfulaccounts500

　　2008baddebtexpense（38000*.05-2300）2500

　　accountingreceivable2500

　　allowancefordoubtfulaccounts400

　　baddebtexpense400

　　注：最后一年那25000怀疑你多写了一0就当2500算了,刚好挺整,要没错你也以此类推吧~

2020-05-12 21:38:24

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