1、

Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

逾期应收账款参照港元最优惠利率计息.

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2、

Second, in building systems to develop series of accounts receivable related to management systems.

第二, 在制度建设上,制定了一系列的应收账款相关管理制度.

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3、

Oversight of cash management, including accounts receivable and accounts payable.

监督现金管理, 包括应收和应付账目.

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4、

So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.

所以它们应记入其它分类帐帐户, 如像办公用品和应收帐款中.

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5、

This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

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6、

Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.

管理各分类帐户,如:应付帐款 、 应收帐款 、 固定资产 、 存货管理等.

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7、

Neither should we credit the accounts receivable controlling account in the general ledger. Such collections are often referred to as recoveries of bad debts.

我们也不能直接冲减总账中应收账款汇总账户。收到这样的账款通常叫做坏账回收。

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8、

accounts receivable

应收账款

《牛津高阶英汉双解词典》

9、

When the direct write-off method is in use, the accounts receivable will be listed in the balance sheet at their gross amount, and no valuation allowance will be used.

当使用直接核销法时,资产负债表列示应收账款的总额,不使用备抵账户。

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10、

In the normal course of event, accounts receivable are collected when due and from the books.

在正常情况下, 应收账款到期时收集和删除书籍.

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11、

File and maintain all monthly financial closing journal vouchers, general ledgers, sub-ledgers and departmental expenses reports etc. The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

装订并保存所有月度财务结帐的传票,总账,分帐目,部门费用报告等。坏帐准备金在会计报表中作为应收帐款的备抵项目列示。

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12、

Thus, writing off an uncollectible account does not change the net realizable value of accounts receivable in the balance sheet.

因此,核销坏账并不改变资产负债表中应收账款的可实现净值。

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13、

With the development of the economy and integrity of the law system of our country, commercial credit has become increasingly popular, so the enterprise's accounts receivable expanse gradually.

随着我国经济的发展和法律体系的不断完善,商业信用越来越盛行,企业应收账款资金的占用量逐渐膨胀。

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14、

Other accounts receivable and deferred charges

分期收款销货递延利润其他应收帐款和递延费用

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15、

Receivables and prepayments include notes receivable , ac-counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc.

应收及预付款各项包括:应收票据、受帐款 、 他应收款 、 付帐款 、 摊费用等.

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16、

Indirect quotation price method, also known as accounts receivable.

间接标价法又称应收标价法.

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17、

A dingle monthly total is posted to Accounts Receivable and Fees Earned in the general ledger.

全体的小峡谷月刊被寄到帐户应收帐款和费用在一般的分类帐中赚.

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18、

These numbers are cross-checked with all expenditure receipts and invoices of accounts receivable.

这些数字和我们收到的支出收据和发票都反复核对过.

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19、

Accounts Receivable are often classified as current assets.

应收帐款通常归入流动资产.

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20、

Provision for bad debts may be set up on accounts receivable.

应收帐款可以计提坏帐准备金.

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