1、

We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金.

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2、

Therefore, the enterprise accounts receivable management research becoming increasingly important.

因此, 对企业应收账款的管理研究显得日益重要.

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3、

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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4、

Adds an accounts receivable symbol to your workflow flowchart.

将应收款符号添加到您的工作流程图中.

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5、

Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

公司出现产品滞销、存货跌价 、 资产减值及应收帐款增加等问题.

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6、

Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

使用销售日记账, 现金日记账, 和应收款明细分类账.

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7、

CeBuSoft Accounting Information System-Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.

cebusoft会计信息系统 - 应付账款, 应收账款,库存系统和银行和解.

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8、

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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9、

K & W's investment in accounts receivable and inventories has decreased 20 %.

该公司的应收及存货水准减少了20%.

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10、

Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

企业财会部门应及时核算, 正确反映应收账款情况.

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11、

Neither should we credit the accounts receivable controlling account in the general ledger.

我们也不能直接冲减总账中应收账款汇总账户.

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12、

Bad Debt A loan or accounts receivable that is unlikely to be repaid.

坏账不太可能偿还的应收账款或贷款.

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13、

In the fourth chapter, this dissertation analyzes several issues relating to the transfer of account receivable in domestic factoring, including: the transferability of account receivable, the validity of the transfer.

在第四章中对有关国内保理的应收帐款债权转让中的几个问题进行了分析,其中包括:应收帐款债权的可转让性、转让的有效性等。

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14、

Accrued interest receivable generated by notes and past-due accounts receivable.

由票据和过期应收账款产生的应计利息应收.

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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、

Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.

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17、

We think, receivable Zhang money can be in short-term inside get bigger improvement, and won't exasperate.

我们认为, 应收账款会在 短期 内得到较大改善, 而不会恶化.

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18、

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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19、

Since the note becomes a contingent liability, the amount will be credited to Notes Receivable Discounted.

由于票据是一项或有负债, 总帐将贷记应收帐款贴现.

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20、

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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