<meta http-equiv="refresh" content="0; URL=https://mobile.twitter.com/i/nojs_router?path=%2Fkindame%2Fstatus%2F830105292360724480"> (cache)きんだめ on Twitter: "仮にさっきの表の通りの不正をやっていたとすると、最終的に架空の売掛金を仕入(棚卸資産)で受ける形になるので、棚卸資産が異常に増える必要があると思うのですが、単体の商品の残高推移を見る限り異常と言うほどの増減はないようです… "

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kindame's profile
きんだめ
きんだめ
きんだめ
@kindame

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きんだめ

@kindame

「近」所でも評判の「駄目」な人。明日に背を向け崖へ走りだした。レジ打ちが得意。

ずーっとひだり、さいごちょっとみぎ
kin-dame.tumblr.com
Joined March 2010

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    1. ひよこﾄﾚｰﾅｰPCデポ‏ @piyo_trainer 10 Feb 2017

      ひよこﾄﾚｰﾅｰPCデポ Retweeted きんだめ

      客の認識が必要無いってスゴいねぇ 勝手に会員は借金背負わされてるみたいな状態になっててもいいんだ 証書もなくて、どうやって債権を裏付けるのか、そこは監査の仕事でしょ？ 会計上問題無い訳ない　無作為抽出で調べたらアウトぴよhttps://twitter.com/kindame/status/830091472376459265 …

      ひよこﾄﾚｰﾅｰPCデポ added,

      きんだめ @kindame
      Replying to @piyo_trainer
      ようやく意味がわかりました。やはりそれは売上をいついくら計上するかの話であって、売掛金の裏付けがどうこうという話ではないですね。何度も言ってるように、その初回の未回収部分は売上の認識のついでに出てくるものです。客の認識は(会計上)必要ないです。
      2 replies 2 retweets 1 like
    2. きんだめ‏ @kindame 10 Feb 2017
      Replying to @piyo_trainer

      内部の計算資料と証拠力という意味ではあまり変わらないです。

      1 reply 1 retweet 0 likes
    3. ひよこﾄﾚｰﾅｰPCデポ‏ @piyo_trainer 10 Feb 2017
      Replying to @kindame

      その言い分もある程度分かりますが、限度があります そして月額で得られる回収額は微々たるものです デポの売掛金残高はとにかく急激に増え、大きすぎる 金額一致の証書も無く、回収サイトも明示されず、客にも知らされてなければ水増しし放題ですよね

      1 reply 1 retweet 0 likes
    4. きんだめ‏ @kindame 10 Feb 2017
      Replying to @piyo_trainer

      水増しというのが良く分からないのですが、売掛金をわざわざ水増しするという意味ですか？

      1 reply 1 retweet 0 likes
    5. ひよこﾄﾚｰﾅｰPCデポ‏ @piyo_trainer 10 Feb 2017
      Replying to @kindame

      さっきの表の(a)の部分が水増し（架空計上）だというのが私の推測です 客のレシートにも0円としか記載されず、カード決済もされてません 解約料とも一致しません (a)の額や月々の回収額、客は知らないし証書もないからデポはどうとでもできますよね

      1 reply 1 retweet 0 likes
      きんだめ‏ @kindame 10 Feb 2017
      Replying to @piyo_trainer

      仮にさっきの表の通りの不正をやっていたとすると、最終的に架空の売掛金を仕入(棚卸資産)で受ける形になるので、棚卸資産が異常に増える必要があると思うのですが、単体の商品の残高推移を見る限り異常と言うほどの増減はないようです

      9:24 AM - 10 Feb 2017
      • 1 Retweet
      • nekoonna
      0 replies 1 retweet 0 likes

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