Shulou(Shulou.com)06/03 Report--

The amount received in the balance table and the amount of the receipt.

In the above picture, the amount recovered in the current period is the amount of the receipt. However, this receipt has not been written off and has no corresponding relationship with × ×.

There is a difference between the two figures in the summary of the outstanding amount in the sales list.

The difference is exactly 14017.8 of the income of the receipt.

Conclusion: in the absence of write-off, the amount of outstanding funds is inconsistent with the balance in the balance sheet of receivables.

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