1、

The ratio is computed by dividing annual net sales by average accounts receivable.

这个比例是用年度销售净值除以应收账款平均数计算出来的.

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2、

The amount of checks ( notes ) receivable is, of course, equivalent to that of checks ( notes ) payable.

当然, 应收支票 ( 票据 ) 金额与应付支票 ( 票据 ) 金额相等.

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3、

Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

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4、

A business acquires an accounts receivable when merchandise or services are sold to customers on credit.

当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户.

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5、

Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

积极探索开展租赁融资、应收账款融资等业务.

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6、

The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.

加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

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7、

Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

由银行代收的应收票据 ( 贷项通知单 ) 5美元,未记入现金收入日记账中.

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8、

Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

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9、

Which opened a new repayment bills , including bills and notes receivable opened.

其中新开票据包括新开还款票据和新开收款票据.

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10、

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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11、

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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12、

Responsible for the timely collect of the Acc receivable and custom duty.

回收本区域的各项应收帐款,保证款项的及时回收.

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13、

Different treatment of time value in management of receivable account

时间价值在应收账款管理中的不同处理方法

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14、

Responsible for sales contract and receivable.

负责销售合同及销售款回收.

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15、

International factoring has some specialties of trade, credit and agency, upholded by both commercial and bank credit, and in essence it's a kind of financing centered on transfer of account receivable.

国际保理兼有买卖、信贷、代理的特征,具有商业和银行信用的双重支撑,本质上是以应收账款转让为核心的债权融资。

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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 promissory note is regarded as notes receivable for the payeenotes payable for the maker.

本票对受款人是应收票据,对出票人则是应付票据.

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18、

A promissory note is as notes receivable for the payee and notes payable for the maker.

本票对收款人来说是应收票据,对出票人来说则是应付票据.

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19、

Professional collection agency ( D & B RMS ) for receivable collection.

由专业应收账款 管理公司 帮助催收应收款.

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20、

Meanwhile amount of the relevant reinsurance reserves receivable.

同时,转销相关应收分保准备金余额.

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