- accounts receivable应收账款，应收账;
- account receivablen.应收款;
- bill receivable应收票据，应收账款;
- notes receivable应收票据;
- 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、
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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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、
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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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、
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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7、
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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8、
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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9、
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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10、
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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11、
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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12、
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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13、
These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.
这些可能包括的应付款明细帐,并且GST和薪水的应收的报表为DED返回.
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14、
Work closely with General Cashier section and Account Receivable section.
同总出纳部和应收帐目部保持密切工作联系.
互联网
15、
The reasons of account receivable existence are analyzed.
摘要分析应收帐款存在的原因.
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16、
Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.
及时调节电脑系统中应收帐各分类帐的余额,使之与总帐中的余额一致.
互联网
17、
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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18、
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.
互联网
19、
The amount of notes receivable is, of course, equivalent to that of notes payable.
当然, 应收票据金额与应付票据金额相等.
互联网
20、
A periodic report showing all outstanding receivable balances , broken down by customer and month due.
所有应收帐款余额的定期报告, 按客户和到期月分类.
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21、
Be responsible for new system testing for payable and receivable.
新系统上线财务收付费的测试工作.
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22、
A story would be more receivable.
讲故事的话,也许会更能接受吧.
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23、
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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24、
The receivable account is then credited when the cash is received.
当收到现金时,再贷记应收账户.
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25、
Part Two: The legal issues on the assignment of account receivable.
第二部分: 国内保理业务应收帐款债权转让中的法律问题.
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26、
Chapter Six inquires into the prospects of receivable financing in China.
第六部分对应收账款融资业务在我国的发展前景进行了探讨.
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27、
Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.
大多数公司客户记录, 存货, 应收账款, 财务报表, 纳税信息, 和其他更多的在线信息.
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28、
accounts receivable
应收账款
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