呆帳
|
銷貨成本
備抵跌價損失 |
||
借方
|
貸方
|
||
1
|
41,550
|
55,020
36,192 |
|
2
|
2,140
|
1,716
88 |
|
3
|
49,220
|
155
2,044 1,698 |
|
4
|
25,187
|
銷貨成本116
|
|
5
|
239,552
|
8,880
20,300 |
|
6
|
439,412
|
550
15,300 15,620 |
|
7
|
20,553
|
6,950
4,870 |
|
8
|
319,368
|
1,820
86,640 64,580 |
|
9
|
6,209
|
5,271
3,996 14,207 |
|
10
|
84,123
|
16,868
4,926 |
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