- accounts payable应付账款;
- 双语例句
1、
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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2、
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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3、
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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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、
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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6、
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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7、
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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8、
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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9、
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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10、
Fifth, the Ministry of Finance and marketing accounts receivable collection responsibility to clear.
第五, 对财务部和市场部的应收账款催收责任进行了明确.
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11、
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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12、
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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13、
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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14、
In this article, all of the theoretical description is to promote the accounts receivable.
在本文中全部的理论描述是提倡应收账款的.
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15、
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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16、
Accounts receivable are treated as a current asset on a balance sheet.
应收帐款在资产负债表上被视为流动资产.
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17、
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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18、
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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19、
Accounts receivable turnover and inventory turnover are two financial ratios we often use.
应收账款周转率、存货周转率是经常用到的两个财务比率.
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20、
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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21、
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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22、
Sales accountant clear accounts receivable base on the cash receipts.
销售会计根据现金收款凭证冲销应收帐款.
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23、
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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24、
Accounts Receivable Money owed to the company by its'customers.
应付账款指公司欠其供给商的钱.
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25、
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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26、
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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