collected liability

简明释义

托收负债

英英释义

例句

1.In the balance sheet, the collected liability 已收负债 reflects the company's obligations that have been settled.

在资产负债表中，已收负债反映了公司已结清的义务。

2.The firm had to pay off its collected liability 已收负债 before taking on new debt.

该公司必须在承担新债务之前偿还其已收负债。

3.The management team discussed strategies to reduce their collected liability 已收负债 in the upcoming fiscal year.

管理团队讨论了在即将到来的财政年度减少其已收负债的策略。

4.The accountant reviewed the financial statements to ensure that all collected liability 已收负债 were accurately reported.

会计审查了财务报表，以确保所有已收负债被准确报告。

5.Investors are often concerned about the level of collected liability 已收负债 on a company's books.

投资者通常关注公司账面上已收负债的水平。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and decision-making. One such term that often comes up in discussions about financial obligations is collected liability. This phrase refers to the amount of money that a company or individual owes after having received payment for goods or services rendered. It is a critical concept for businesses as it directly affects their cash flow and overall financial health.When a business sells a product or service, it may not always receive immediate payment. However, once the payment is collected, the liability associated with that transaction becomes clearer. The collected liability represents the responsibility of the business to fulfill its obligations, which could include paying suppliers, settling debts, or reinvesting in the company.For instance, consider a small business that sells handmade crafts. When a customer places an order and pays upfront, the business recognizes this payment as revenue. However, if the business has taken out loans or incurred expenses to produce those crafts, it has collected liability in the form of outstanding debts that need to be managed. Understanding this relationship helps the business owner plan for future expenses and ensure that they are not overextending themselves financially.Moreover, the concept of collected liability is essential for maintaining accurate financial statements. Businesses must report their liabilities accurately to provide a clear picture of their financial standing to stakeholders, including investors, creditors, and regulatory bodies. If a business fails to account for its collected liability, it may misrepresent its financial position, leading to poor decision-making and potential legal issues.In addition to its importance in accounting, collected liability also plays a role in risk management. Companies must assess their liabilities regularly to identify any potential risks associated with their financial obligations. For example, if a business has a high level of collected liability relative to its assets, it may indicate that the company is over-leveraged, which could pose a risk during economic downturns. By monitoring this ratio, businesses can take proactive measures to mitigate potential risks and ensure long-term sustainability.Furthermore, understanding collected liability is vital for strategic planning. Companies often need to make decisions about investments, expansions, or cost-cutting measures based on their current financial obligations. By having a clear understanding of their collected liability, businesses can make informed decisions that align with their financial goals and capabilities.In conclusion, the term collected liability encapsulates a fundamental aspect of financial management. It represents the obligations that arise once payments are received, impacting cash flow, financial reporting, risk management, and strategic planning. For businesses, grasping this concept is essential for ensuring financial health and making informed decisions that will lead to growth and success in the competitive marketplace. As the financial landscape continues to evolve, staying informed about terms like collected liability will empower business owners and managers to navigate their financial responsibilities effectively.

在金融和会计的世界中，理解各种术语对于有效管理和决策至关重要。其中一个经常在讨论财务义务时出现的术语是已收款负债。这个短语指的是公司或个人在收到商品或服务付款后所欠的金额。它是企业的重要概念，因为它直接影响到现金流和整体财务健康。当企业销售产品或服务时，可能并不总是立即收到付款。然而，一旦收到了付款，与该交易相关的负债就变得更加明确。已收款负债代表着企业履行其义务的责任，这可能包括支付供应商、清偿债务或再投资于公司。例如，考虑一个销售手工艺品的小型企业。当客户下订单并提前付款时，企业将这笔付款视为收入。然而，如果企业为了生产这些手工艺品而借款或产生开支，它就有了以未偿还债务形式存在的已收款负债。理解这种关系有助于企业主规划未来的开支，并确保他们不会在财务上过度扩张。此外，已收款负债的概念对于保持准确的财务报表至关重要。企业必须准确报告其负债，以向包括投资者、债权人和监管机构在内的利益相关者提供清晰的财务状况。如果企业未能计算其已收款负债，可能会错误地表示其财务状况，导致决策失误和潜在的法律问题。除了在会计中的重要性外，已收款负债在风险管理中也发挥着作用。公司必须定期评估其负债，以识别与其财务义务相关的潜在风险。例如，如果一家企业的已收款负债相对于其资产水平过高，可能表明该公司负债过重，这在经济低迷时期可能构成风险。通过监控这一比率，企业可以采取主动措施来减轻潜在风险，并确保长期可持续发展。此外，理解已收款负债对于战略规划至关重要。公司通常需要根据当前的财务义务做出关于投资、扩展或削减成本的决策。通过清楚了解自身的已收款负债，企业可以做出符合其财务目标和能力的明智决策。总之，已收款负债这一术语概括了财务管理的一个基本方面。它代表了在收到付款后产生的义务，影响现金流、财务报告、风险管理和战略规划。对于企业而言，掌握这一概念对于确保财务健康和做出促进增长与成功的明智决策至关重要。随着金融环境的不断演变，了解像已收款负债这样的术语将使企业主和管理者能够有效地应对其财务责任。