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<p style="text-align: left;">보증충당부채 회계처리가 맞지 않는데 어디가 어떻게 틀렸는지 잘 모르겠어요 설명해주시면 감사하겠습니다!</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/d6488302b82c4f6f91640028d934ee55a84f3385" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/d6488302b82c4f6f91640028d934ee55a84f3385" data-origin-width="1024" data-origin-height="1365"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/148000424d1ac428bf66894ae03c0dae28c83652" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/148000424d1ac428bf66894ae03c0dae28c83652" data-origin-width="1024" data-origin-height="1135"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/8Ms/442a265da470df8cac24f4e4739c9b3f72179850" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/8Ms/442a265da470df8cac24f4e4739c9b3f72179850" data-origin-width="1024" data-origin-height="784"></div>
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첫댓글 X2년도 보증비용이 틀렸네요. 보증비용은 x2년 판매분인 48,000만 반영하고 전기껀 충당부채에서 까셔야 하는데 전기껄 비용처리 하셨네요
아 감사합니다!!