accounts receivable due from affiliated company

简明释义

应收联营企业到期帐款

英英释义

例句

1.We need to follow up on the accounts receivable due from affiliated company to ensure timely payment.

我们需要跟进来自关联公司的应收账款以确保及时付款。

2.The financial report shows significant accounts receivable due from affiliated company this quarter.

财务报告显示本季度有大量应收账款来自关联公司。

3.Management is concerned about the aging of the accounts receivable due from affiliated company.

管理层对来自关联公司的应收账款的老化问题感到担忧。

4.Our cash flow is affected by the high amount of accounts receivable due from affiliated company.

我们的现金流受到高额来自关联公司的应收账款的影响。

5.The audit revealed that the accounts receivable due from affiliated company were not properly recorded.

审计发现来自关联公司的应收账款未被正确记录。

作文

In the world of finance and accounting, understanding various terms is crucial for effective management and decision-making. One such term is accounts receivable due from affiliated company, which plays a significant role in the financial health of a business. This phrase refers to the amounts that a company expects to receive from its affiliated companies, which are entities that are related through ownership or control. The concept of accounts receivable is fundamental in accounting as it represents money owed to a company by its customers or partners for goods or services that have been delivered but not yet paid for.When a company has accounts receivable due from affiliated company, it indicates that there is a financial transaction between the parent company and its subsidiary or other related entities. These transactions can arise from various business activities, such as sales of products, provision of services, or loans extended to the affiliated company. It is essential for businesses to monitor these receivables closely, as they can significantly impact cash flow and overall financial stability.From an accounting perspective, accounts receivable due from affiliated company is recorded as an asset on the balance sheet. This is because it represents future economic benefits that the company expects to realize once the affiliated company settles its debt. Proper management of these receivables is vital, as failure to collect them in a timely manner can lead to liquidity issues for the company. Furthermore, if the affiliated company faces financial difficulties, it may affect its ability to pay back the owed amounts, posing a risk to the parent company's financial health.It is also important to note that transactions with affiliated companies may require additional scrutiny and transparency. Companies must ensure that these transactions are conducted at arm's length, meaning they should be similar to those that would occur between unrelated parties. This is crucial for maintaining fair financial reporting and compliance with regulatory standards. Additionally, companies must disclose significant transactions with affiliated entities in their financial statements to provide a clear picture of their financial position to stakeholders.In conclusion, understanding the term accounts receivable due from affiliated company is essential for anyone involved in finance and accounting. It highlights the importance of monitoring intercompany transactions and managing receivables effectively to maintain a healthy cash flow. As businesses continue to operate in increasingly complex environments, the ability to navigate these financial concepts will be critical for ensuring long-term success and stability. By keeping a close eye on accounts receivable due from affiliated company, companies can better manage their resources and mitigate potential risks associated with intercompany debts.

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。其中一个术语是应收账款来自关联公司，它在企业的财务健康中扮演着重要角色。这个短语指的是公司期望从其关联公司收到的金额，这些关联公司是通过所有权或控制关系相互关联的实体。应收账款的概念在会计中是基础，因为它代表了公司因已交付但尚未付款的商品或服务而欠公司的款项。当一家公司有应收账款来自关联公司时，这表明母公司与其子公司或其他相关实体之间存在财务交易。这些交易可以源于各种商业活动，例如产品销售、服务提供或向关联公司提供的贷款。企业必须密切监控这些应收款，因为它们可能对现金流和整体财务稳定性产生重大影响。从会计的角度来看，应收账款来自关联公司被记录为资产在资产负债表上。这是因为它代表了公司期望在关联公司清偿其债务后实现的未来经济利益。妥善管理这些应收款至关重要，因为未能及时收回可能导致公司的流动性问题。此外，如果关联公司面临财务困难，可能会影响其偿还所欠金额的能力，从而对母公司的财务健康构成风险。还需要注意的是，与关联公司的交易可能需要额外的审查和透明度。公司必须确保这些交易是在公平条件下进行的，这意味着它们应类似于不相关方之间发生的交易。这对于维护公平的财务报告和遵守监管标准至关重要。此外，公司必须在其财务报表中披露与关联实体的重大交易，以便向利益相关者提供清晰的财务状况。总之，理解应收账款来自关联公司这一术语对任何参与财务和会计的人来说都是至关重要的。它突显了监控公司间交易和有效管理应收款的重要性，以维持健康的现金流。随着企业在日益复杂的环境中运营，驾驭这些财务概念的能力将对确保长期成功和稳定至关重要。通过密切关注应收账款来自关联公司，公司可以更好地管理其资源并降低与公司间债务相关的潜在风险。