急急急。。谢谢各位帮忙翻译一下

来源：百度知道 编辑：UC知道 时间：2024/05/04 04:12:44
5. For example,assume that gross margin—selling price less cost of goods sole—on credit sales to a new class of customers,such as college freshmen,is 40 percent of credit sales.A firm could then afford uncollectible accounts of up to 40 percent of the credit sales to the new customers and still show increased net income,as lovg as all other costs of serving customers remain constant.
6.This does not suggest,of course,that a firm should grant credit indiscriminately or ignore collection efforts aimed at those who have not paid their bills.A cost-benefit analysis of credit policy should dictate a strategy that results in uncollectible accounts of an amount that is reasonably predictable before the firm makes any sales.
The principal accounting issue related to uncollected accounts concerns when firms should recognize the loss from uncollectibles.the following example illus-trates the nature of the issue.
翻译成中文，谢谢

例如, 承担那总边际销售的价格较少物品的费用单一在赊销对顾客新类, 譬如学院新生, 是信用sales.A 企业的百分之40 能然后买得起赊销的百分之40 呆帐对新顾客并且仍然显示增加了净收入, 当lovg 如同所有服务顾客的其它费用依然是恒定。 6.This 不建议, 当然, 企业应该不加区别地授予信用或忽略汇集努力瞄准了那些未支付他们的bills.A 对信贷政策的成本效益分析应该口授战略那结果在数额呆帐是合理地可预测的在企业牌子之前所有销售。 主要帐户问题与未收回的帐款关心关系了当企业应该认可损失从随后而来的例子说明问题的本质。

例如,假设毛利率销售价减去商品成本独资信用销售为一类新的客户,例如 大学新生,有40 %的信用sales.a公司可以负担得起的应收账款高达40 %的 信用销售给新的客户,仍然呈现净增加收入,如阿司匹林,因为所有其他费用,服务客户 保持不变. 6.this不推荐,当然,这确实应给予信贷任意或忽视收集工作,针对那些 未交纳bills.a成本效益分析,信贷政策26.8策略,结果在应收账款的 金额是合理可预见的前行任何销售. 主要的会计问题相关的应收帐目问题时,企业应确认的损失由uncollectibles.the以下例子illus - trates 问题的性质.
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