1、

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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2、

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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3、

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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4、

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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5、

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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6、

Is the accounts payable register reconciled regularly with the general ledger control account?

应付帐款记录是否定期总帐控制帐核对?

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7、

Is the accounts payable register reconciled regularly with the general ledger control account? How Often?

应付帐款记录是否定期总帐控制帐核对? 多长时间核对一次?

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8、

Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.

使用进货日记账,现金支付日记账,和应付款明细分类账。

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9、

Set up accounting system LedgerSubsidiary Ledger etc set-up and accounting computerization management.

会计核算体系建立及会计科目、帐、明细帐等帐务设置;会计电算化的运行管理.

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10、

Post payment and bank ledger into accounting system.

将应付款和银行分类账过账至财务软件内.

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11、

The left-hand side of account accounting ledger where bookkeeping entries are made.

为结清贵方帐款,上开金额已记入您贷方帐户.

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12、

Full Bccounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全数会计职能, 包括一般会计责任, 客户帐单, 应收帐款以及应付帐款, 总帐, 库存, 税收.

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13、

Full Accounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.

全部会计职能, 包括一般会计责任, 客户帐单, 应收帐款和应付帐款, 总帐, 库存, 税收.

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14、

The young man bowed his head and bent over his ledger again.

那个年轻人点头应诺,然后又埋头写起分类帐.

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15、

Set up accounting system General Ledger, Subsidiary Ledger etc set-up and accounting computerization management.

会计核算体系建立及会计科目、总帐 、 明细帐等帐务设置;会计电算化的运行管理.

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16、

The General Ledger is responsible to the Chief Accountant.

总帐员向总账会计负责.

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17、

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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18、

Weekly scrutiny of debtors ledger to ensure collections are made on time.

每周检查应收账款,确保及时回收.

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19、

Please enter up these figures in the general ledger.

请把这些数字登录在总账上.

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20、

Prepare accounting voucher, registration and issue of general ledger, sub-ledger financial statement.

编制记账凭证, 登记各类总账 、 明细账,出具财务报表.

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