付给供应商的钱计算错了吧 请再核实下
问题如下图:
选项:
A.
B.
C.
解释:
NO.PZ2018062004000102 问题如下 Accorng to the financistatements of Company what's the amount of cash receivefrom customers ancash paito suppliers respectively in 2017(in $ millions)? cash receivefrom customerscash paito suppliers A.227.1150 B.216.1161.2 C.216.1136.9 C is correct. Cash receivefrom customers= net sales-△AR=221.6-(56.3-50.8)=216.1.-Cash paito suppliers= -COGS+△AP-△INV= -162.3+(25.9-13.6)-(22.6-35.7)=-136.9 付供应商的钱为什么要减去存货的变化量呢?这个不太理解
NO.PZ2018062004000102问题如下Accorng to the financistatements of Company what's the amount of cash receivefrom customers ancash paito suppliers respectively in 2017(in $ millions)?cash receivefrom customerscash paito suppliersA.227.1150B.216.1161.2C.216.1136.9C is correct. Cash receivefrom customers= net sales-△AR=221.6-(56.3-50.8)=216.1.-Cash paito suppliers= -COGS+△AP-△INV= -162.3+(25.9-13.6)-(22.6-35.7)=-136.9这考的是哪个知识点呀? 麻烦讲一下谢谢
这题答案是b哦,不是c呢
老师,cash to supplier 应该是136.9吧。