来自《绝命毒师 第2季 第11集 第11集》

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  When I saw that, I got worried
  我看到之后 觉得很担心
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  So I checked Accounts Receivable on other customers.
  所以我查了下其他客户的应收账款
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  I found six other instances of revenues being under-reported.
  发现还有其他六家的账款短报了
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  And I've only just started to look into it.
  而这只是刚刚开始查
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  We have requirement contracts with a lot of these companies.
  我们跟很多这样的公司订立了需求合约
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  They anticipate their needs for the next quarter.
  他们会预估下一季的需求给我们
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  Most of the time, they overestimate.
  多数时候 他们会高估一点
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  So I just let them roll their overages into the next order
  所以我就把高估的部分 滚动计入下张订单
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  And if I don't,they'll go elsewhere.
  不然的话 客户就会流失
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  Obviously, we forgot
  很明显 我们疏忽了
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  And didn't go back and adjust the revenue entries.
  没回溯过去调整收入记录
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  I know it's wrong from an accounting standpoint,
  我知道站在会计的角度