accounts receivable
應(yīng)收賬款
牛津詞典
A business acquires an accounts receivable when merchandise or services are sold to customers on credit.
當(dāng)商品或服務(wù)以計(jì)帳方式賣給客戶時(shí),公司需要一個(gè)應(yīng)收帳戶.
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A periodic report showing all outstanding receivable balances , broken down by customer and month due.
所有應(yīng)收帳款余額的定期報(bào)告, 按客戶和到期月分類.
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Assets include cash, accounts receivable, inventory, property rights, equipment and patents.
資產(chǎn)包括現(xiàn)金 、 應(yīng)收賬款 、 待銷存貨 、 產(chǎn)權(quán) 、 設(shè)備及專利.
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A story would be more receivable.
講故事的話,也許會(huì)更能接受吧.
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The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.
加強(qiáng)應(yīng)收賬款的事前、事中、事后內(nèi)部審計(jì),降低、化解、減少應(yīng)收賬款風(fēng)險(xiǎn),提高防范銷售風(fēng)險(xiǎn)能力.
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These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.
這些可能包括的應(yīng)付款明細(xì)帳,并且GST和薪水的應(yīng)收的報(bào)表為DED返回.
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The ratio is computed by dividing annual net sales by average accounts receivable.
這個(gè)比例是用年度銷售凈值除以應(yīng)收賬款平均數(shù)計(jì)算出來的.
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Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.
及時(shí)調(diào)節(jié)電腦系統(tǒng)中應(yīng)收帳各分類帳的余額,使之與總帳中的余額一致.
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This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.
這包括相關(guān)的采購(gòu) 、 應(yīng)收賬款 、 現(xiàn)金銷售 、 應(yīng)付帳款 、 信用管控 、 成本控制 、 帳目整理和薪酬事項(xiàng).
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Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.
積極探索開展租賃融資、應(yīng)收賬款融資等業(yè)務(wù).
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In this article, all of the theoretical description is to promote the accounts receivable.
在本文中全部的理論描述是提倡應(yīng)收賬款的.
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Accounts receivable are treated as a current asset on a balance sheet.
應(yīng)收帳款在資產(chǎn)負(fù)債表上被視為流動(dòng)資產(chǎn).
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Part Two: The legal issues on the assignment of account receivable.
第二部分: 國(guó)內(nèi)保理業(yè)務(wù)應(yīng)收帳款債權(quán)轉(zhuǎn)讓中的法律問題.
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The receivable account is then credited when the cash is received.
當(dāng)收到現(xiàn)金時(shí),再貸記應(yīng)收賬戶.
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Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.
每月做出應(yīng)收賬款帳齡分析表及明細(xì)表等各有關(guān)應(yīng)收賬款之分析表.
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Work closely with General Cashier section and Account Receivable section.
同總出納部和應(yīng)收帳目部保持密切工作聯(lián)系.
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Accounts receivable turnover and inventory turnover are two financial ratios we often use.
應(yīng)收賬款周轉(zhuǎn)率、存貨周轉(zhuǎn)率是經(jīng)常用到的兩個(gè)財(cái)務(wù)比率.
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The reasons of account receivable existence are analyzed.
摘要分析應(yīng)收帳款存在的原因.
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Oversight of cash management, including accounts receivable and accounts payable.
監(jiān)督現(xiàn)金管理, 包括應(yīng)收和應(yīng)付賬目.
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Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.
大多數(shù)公司客戶記錄, 存貨, 應(yīng)收賬款, 財(cái)務(wù)報(bào)表, 納稅信息, 和其他更多的在線信息.
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Sales accountant clear accounts receivable base on the cash receipts.
銷售會(huì)計(jì)根據(jù)現(xiàn)金收款憑證沖銷應(yīng)收帳款.
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Chapter Six inquires into the prospects of receivable financing in China.
第六部分對(duì)應(yīng)收賬款融資業(yè)務(wù)在我國(guó)的發(fā)展前景進(jìn)行了探討.
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Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.
由銀行代收的應(yīng)收票據(jù) ( 貸項(xiàng)通知單 ) 5美元,未記入現(xiàn)金收入日記賬中.
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The amount of notes receivable is, of course, equivalent to that of notes payable.
當(dāng)然, 應(yīng)收票據(jù)金額與應(yīng)付票據(jù)金額相等.
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Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.
逾期應(yīng)收賬款參照港元最優(yōu)惠利率計(jì)息.
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The amount of checks ( notes ) receivable is, of course, equivalent to that of checks ( notes ) payable.
當(dāng)然, 應(yīng)收支票 ( 票據(jù) ) 金額與應(yīng)付支票 ( 票據(jù) ) 金額相等.
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Be responsible for new system testing for payable and receivable.
新系統(tǒng)上線財(cái)務(wù)收付費(fèi)的測(cè)試工作.
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"accounts receivable"