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account receivable(accounts receivable中文翻譯,accounts receivable是什么意思,accounts receivable發(fā)音、用法及例句)

2025-06-16 投稿

account receivable(accounts receivable中文翻譯,accounts receivable是什么意思,accounts receivable發(fā)音、用法及例句)

?accounts receivable

accounts receivable發(fā)音

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accounts receivable中文意思翻譯

常用釋義:應收賬款:債務(wù)人在當前賬戶(hù)上欠下的余額。

應收賬款,應收賬

accounts receivable雙語(yǔ)使用場(chǎng)景

1、So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.───所以它們應記入其它分類(lèi)帳帳戶(hù), 如像辦公用品和應收帳款中.

2、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 、 應收賬款 、 現金銷(xiāo)售 、 應付帳款 、 信用管控 、 成本控制 、 帳目整理和薪酬事項.

3、Let's say that your cash flow is weak because your accounts receivable are way too high.───舉個(gè)例子,如果你的應收賬款上升過(guò)高,以致你的現金流很弱。

4、Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.───管理各分類(lèi)帳戶(hù),如:應付帳款 、 應收帳款 、 固定資產(chǎn) 、 存貨管理等.

5、Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.───積極探索開(kāi)展租賃融資、應收賬款融資等業(yè)務(wù).

6、Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.───公司出現產(chǎn)品滯銷(xiāo)、存貨跌價(jià) 、 資產(chǎn)減值及應收帳款增加等問(wèn)題.

7、Accounts Receivable Money owed to the company by its'customers.───應付賬款指公司欠其供給商的錢(qián).

8、Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.───企業(yè)財會(huì )部門(mén)應及時(shí)核算, 正確反映應收賬款情況.

9、Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.───使用銷(xiāo)售日記賬, 現金日記賬, 和應收款明細分類(lèi)賬.

10、K & W's investment in accounts receivable and inventories has decreased 20 %.───該公司的應收及存貨水準減少了20%.

11、Bad Debt A loan or accounts receivable that is unlikely to be repaid.───壞賬不太可能償還的應收賬款或貸款.

12、The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.───加強應收賬款的事前、事中、事后內部審計,降低、化解、減少應收賬款風(fēng)險,提高防范銷(xiāo)售風(fēng)險能力.

13、Oversight of cash management, including accounts receivable and accounts payable.───監督現金管理, 包括應收和應付賬目.

14、The ratio is computed by dividing annual net sales by average accounts receivable.───這個(gè)比例是用年度銷(xiāo)售凈值除以應收賬款平均數計算出來(lái)的.

15、A business acquires an accounts receivable when merchandise or services are sold to customers on credit.───當商品或服務(wù)以計帳方式賣(mài)給客戶(hù)時(shí),公司需要一個(gè)應收帳戶(hù).

16、Neither should we credit the accounts receivable controlling account in the general ledger.───我們也不能直接沖減總賬中應收賬款匯總賬戶(hù).

17、Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.───逾期應收賬款參照港元最優(yōu)惠利率計息.

18、Such assets classes include cash and cash equivalents, accounts receivable and inventory.───該資產(chǎn)種類(lèi)包括現金和現金等價(jià)物、應收賬款和存貨。

19、Assets include cash, accounts receivable, inventory, property rights, equipment and patents.───資產(chǎn)包括現金 、 應收賬款 、 待銷(xiāo)存貨 、 產(chǎn)權 、 設備及專(zhuān)利.

20、We have a lot tied up in accounts receivable.───我們賬面上的應收賬款有許多已成為呆滯資金.

21、Accounts receivable are treated as a current asset on a balance sheet.───應收帳款在資產(chǎn)負債表上被視為流動(dòng)資產(chǎn).

22、Accounts receivable turnover and inventory turnover are two financial ratios we often use.───應收賬款周轉率、存貨周轉率是經(jīng)常用到的兩個(gè)財務(wù)比率.

23、Adds an accounts receivable symbol to your workflow flowchart.───將應收款符號添加到您的工作流程圖中.

24、Sales accountant clear accounts receivable base on the cash receipts.───銷(xiāo)售會(huì )計根據現金收款憑證沖銷(xiāo)應收帳款.

25、Second, in building systems to develop series of accounts receivable related to management systems.───第二, 在制度建設上,制定了一系列的應收賬款相關(guān)管理制度.

26、Fifth, the Ministry of Finance and marketing accounts receivable collection responsibility to clear.───第五, 對財務(wù)部和市場(chǎng)部的應收賬款催收責任進(jìn)行了明確.

27、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收賬款的.

28、Therefore, the enterprise accounts receivable management research becoming increasingly important.───因此, 對企業(yè)應收賬款的管理研究顯得日益重要.

29、Bringing down accounts receivable is a great way to improve a business 'cash flow.───將應收賬款降低,是增強企業(yè)現金流的好辦法。

accounts receivable相似詞語(yǔ)短語(yǔ)

1、account payable───[會(huì )計]應付賬款

2、contrivable───adj.可設計的;可發(fā)明的;可設法做到的

3、account executive───業(yè)務(wù)代表;客戶(hù)執行人;客戶(hù)主任

4、accountable───adj.有責任的;有解釋義務(wù)的;可解釋的

5、conceivable───adj.可想象的;可相信的

6、account receivable───【會(huì )計】應收賬款

7、account receivables───應收賬款

8、accounts payable───應付賬款

9、unreceivable───不可思議的

請教大家關(guān)于unearned revenue和Accounts receivable的區別?

unearned revenue是還沒(méi)掙到的收入——預收賬款,就是已經(jīng)收了貨款,但還沒(méi)有交貨,所以是負債,未來(lái)通過(guò)交貨來(lái)清償負債。

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