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应收账款管理论文数据,图表

来自:教程网    更新时间:2018-02-19

应收账款管理论文数据,图表

由于学校毕业论文要求很严,毕业论文里必须要有实习后的数据,图表,案例~案例不要太复杂~

gov://www: If a company gets an order from its customers with advance agreed in payment terms. Since no billing is being done to claim the advances several times this area of collectible is not reflected in Accounts Receivables. Ideally, since advance payment is mutually agreed term, it is the responsibility of the accounts department to take out periodically the statement showing advance collectible and should be provided to sales & marketing for collection of advances. The payment of accounts receivable can be protected either by a letter of credit or by Trade Credit Insurance.

Companies can use their accounts receivable as collateral when obtaining a loan (Asset-based lending) or sell t保密 through Factoring (finance). Pools or portfolios of accounts receivable can be sold in the capital markets through a Securitization.

[edit] Bookkeeping for Accounts Receivable
Companies he two methods ailable to t保密 for measuring the net value of account receivables, which is computed by subtracting the balance of an allowance account from the accounts receivable account. The first method is the allowance method, which establishes a contra asset account, allowance for doubtful accounts, or more simply, allowance, as the offset to accounts receivable. Allowance is a contra asset that offsets the accounts receivable account to derive the net accounts receivable depicted in the balance sheet. The amount of the allowance can be computed in two ways; through the analysis based on sales...... Account Receivable Management

应收账款管理论文数据,图表

应收账款管理论文数据,图表

应收账款管理论文数据,图表

应收账款管理论文数据,图表

应收账款管理论文数据,图表

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会计毕业论文的数据在哪里找啊,比如要写上市公司应收账款的—— 你找到了吗

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