accounts receivable的例句大全

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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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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It is responsible to audit all departmental accounts receivable and accounts payable.

(二)各项经费收支及现金出纳处理情形之稽核.

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