业务64 支付服装费_会计学堂 https://www.acc5.com/course/course_11583/learn/lesson_52621这里的工服为啥没有计入到职工福利费呢
2/431
2020-01-20
https://www.acc5.com/course/course_10374/learn/lesson_37845讲义跟课程不同步,其实中间还有一些小问题,老师录完课跟讲义对一下
1/989
2019-05-28
比较长,太晚了明天回答吧,太感谢了acc5.com/course/course-297/learn/lesson-2547
1/609
2017-09-21
https://www.acc5.com/course/course_11269/learn/lesson_49932/老师您好,这节课里12分钟计提坏账那里,没有听懂,请问账面价值和账面余额有什么区别吗,为什么计提时,账面价值减少,账面余额不变?
1/3480
2019-12-11
Chart of accounts 和科目汇总表是一回事儿吗?
1/677
2016-04-26
https://www.acc5.com/course/course_10488/learn/lesson_38088#catalog请问老师,在这节课中时间1:17:20中,销售自建不动产100000为什么不交税呢,销售不动产不是按5%增收率交税吗?
1/1315
2019-07-16
星美电器,第24分录     https://www.acc5.com/course/course_1311/learn/lesson_17458  刘笑征老师的视频课件里说这笔分录错了,正确的分录应该是:           借:营业外支出          贷:固定资产清理    为什么没有老师更正分录?
6/495
2018-10-29
=SUMPRODUCT(1/COUNTIF(E3:E61,E3:E61)) 请问老师 这个公式是什么意思?
1/1900
2019-10-10
函数COUNTA和COUNT有什么区别?
1/3088
2019-04-23
资料下载的都是PPT, 页数太多,一个例题就一页纸,没有办法打印出来,有没有WORD 版本,比较紧凑型的?
1/777
2017-03-15
Eric Zhang completed these transactions during December of the current year: Dec. 1 Began a new accounting firm for provided consulting services by investing $10000 in cash and office equipment having a $3000 fair value. 1 Prepaid one-year rent in advance for $1200 in cash. 1 Prepaid the a
1/1358
2019-12-19
后学习下商贸行业实操,从筹建期建账到营业期做账、报表、真账实操:http://www.acc5.com/course/shicao/#1 这些是什么?
1/1016
2017-04-07
如果我不想交税,不调整,瞎填个数,然后去凑发票,是不是也行
1/13
2023-03-10
在商贸一般纳税人(全盘账-教材)其中的业务16参展费(https://www.acc5.com/course/course_604/learn/lesson_6815)当中,如果支票人家给的是25650,是不是这时候要写成三个分录,将多出的650计入支付参展花销的销售费用里;如果支票数额给少了,给了24000,还有1000以现金的形式给出,是不是也是要多写一个分录,将那1000元计入展览费中的管理费用当中?
1/563
2017-09-12
我想问一下accounts payable和 bank overdraft是不是现金等价物?
1/2481
2020-11-06
Company A invested 20 million Yuan on January 3, 2018 to company B. Company A holds 80% of the equity of company B. On that day, the shareholders\' equity of company B was RMB 25 million, all of which were capital stock(股本). The comprehensive withdrawing proportion of bad debt provision is 10% of the ending balance of accounts receivable. It is assumed that VAT and other related taxes are not considered. (1) In 2018, company A sold goods to company B at a price (excluding VAT) of 40 million Yuan
1/648
2020-06-21
请教一下老师,accounts payable和 bank overdraft是不是现金等价物?
1/2987
2020-11-06
Account payable 和prepaid insurance是应该记为负债吗
1/2985
2020-06-23
最近想面试外企的AR accountant,她们问知道具体是做什么的么,还有怎么确认已收到款项呢?
1/3005
2017-04-01
Collins Computer Timeshare Company entered into the following transactions during May 2014. 1. Purchased computer terminals for $20,000 from Digital Equipment on account. 2. Paid $3,000 cash for May rent on storage space. 3. Received $15,000 cash from customers for contracts billed in April. 4. Provided computer services to Schmidt Construction Company for $2,400 cash. 5. Paid Central States Power Co. $11,000 cash for energy usage in May. 6. Stockholders invested an additional $32,000 in the bus
1/579
2020-03-25