accounts receivable

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%.

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.

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.

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.

"chart of accounts: A systematically arranged list of accounts applicable to a specific concern giving account names and numbers, if any." The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

会计科目表：为特殊目的而设立并经过系统整理的帐户一览表，注有帐户名称和帐号。坏帐准备金在会计报表中作为应收帐款的备抵项目列示。

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.

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。

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

Accounts Receivable Money owed to the company by its'customers.

应付账款指公司欠其供给商的钱.

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.

We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金.

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.

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.

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.

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.

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.

Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer.

在总分类账和应收款明细分类账间过账，列出每个客户和从客户那收到的应收账款。