1、

Bianca and Fabio are going over the bill.

碧昂佳和法比欧正在核对账单.

常春藤生活英语杂志-2006年2月号

2、

But even though they will probably not intentionally veer off course, you should still check periodically.

但是,尽管他们不会故意偏离航线, 但是你还是应该时常核对一下是否还在航线上.

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3、

The right kinds of input edits, for example, could mitigate the need for extensive checks.

例如, 正确的输入编辑的种类可以减轻进一步核对的需要.

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4、

For verification purpose , please also attach a hard copy of your company profile to application form.

请于递交表格时附上贵公司简介中文及英文版本各一份作资料核对.

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5、

Please enclose a copy of Identity card or passport perusal.

请附身份证或护照副本,以供核对.

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6、

I must look through these bills and check them before I pay them.

我必须在付款前查看并核对一下这些账单.

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7、

You must look through these bills and check them before you pay them.

你必须在付款前审查和核对一下这些帐目.

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8、

Checking all the names was a slow, laborious job.

核对全部名字是件既慢又费劲的事.

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9、

Check narcotic record for previous drug count and compare with supply available.

核对用药记录,检查以前用药数量及可用药品.

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10、

The outermost electron is shielded from the nucleus.

原子核对最外层电子的作用受到屏蔽.

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11、

Passenger with onward connection shall check at the transit desk on arrival.

赶乘联运车的乘客务必在到达时到中转站的服务处核对一下.

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12、

Registrars checked the ID cards of prospective voters.

登记员核对未来投票人的身份证。

《柯林斯高阶英汉双解学习词典》

13、

Can you check these proofs?

你能核对一下这些校样吗?

朗文当代高级英语词典 第6版

14、

Purchasing and management of PPE and office supplies. Verification of account with suppliers every month.

员工个人防护用品和办公用品的采购和管理, 及与供应商每月的账目核对.

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15、

You may check your account, withdraw cash, or correct pin number.

您可核对账户, 提取现金和修改密码.

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16、

The PIC MCU series are applied widely nowadays and has strong function.

MicroChip公司的PIC系列 MCU目前 应用比较广泛、功能比较强大,建立PICMCU 可综合IP核对 于各种嵌入式系统和片上系统(SOC) 的应用具有重要意义,加快了电子系统的设计周期.

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17、

Booking Petty Cash & Bank accounts, and regularly reconcile with the GL.

及时登记现金 和 银行存款日记账, 定期与总账核对.

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18、

Check the newest drawing revision with the vendors.

与各供应商定期核对最新图纸版次.

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19、

C 2 : Then he reconciles it with his own records.

收到后,他再与他本人的记录核对.

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20、

Reconcile invoices, receiving records and purchase orders with the Outstanding Report before preparing manual cheques.

在填写支票前,将发票, 收货记录和采购单与报告核对.

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