求翻译：解决上述问题，我们需要确定一个特定的客户不去支付发票，从而消除有可能涉嫌计提坏账的事件，同时计提坏账准备可以采用日记账分录，贷记应收账款账户。可以说明这只是在资产负债表内的两个账户，对损益表不造成影响。是什么意思？

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Solve the above problem, we need to determine if a specific customer is not going to pay the invoice, thereby eliminating any possible suspicion of bad debts, as well as of bad debts for the journal entry and credited to accounts receivable accounts. You can explain that this is just in the balance

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Solve the above problems, we need to identify a specific customer not to pay the invoice, eliminating possible alleged incidents of provision for bad debts, provision for allowance for doubtful accounts journal entries can be used simultaneously, credited to the accounts receivable account. Can expl

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