receivable

A periodic report showing all outstanding receivable balances , broken down by customer and month due.

所有应收帐款余额的定期报告, 按客户和到期月分类.

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.

In terms of long-term equity investment, cash dividend being approved but not issued is accounted as receivable item;

长期股权投资对取得时含有的已宣告但未发放的现金股利作为应收项目核算；

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 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.

Work closely with General Cashier section and Account Receivable section.

同总出纳部和应收帐目部保持密切工作联系.

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.

A story would be more receivable.

讲故事的话,也许会更能接受吧.

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.

The amount of checks ( notes ) receivable is, of course, equivalent to that of checks ( notes ) payable.

当然, 应收支票 ( 票据 ) 金额与应付支票 ( 票据 ) 金额相等.

When an account receivable is written ofl as uncollectible, the customer still has an obligation to pay.

虽然一笔应收帐款已作为坏帐被冲销，但顾客仍有偿还的义务。

The amount of notes receivable is, of course, equivalent to that of notes payable.

当然, 应收票据金额与应付票据金额相等.

The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

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.

Chapter Six inquires into the prospects of receivable financing in China.

第六部分对应收账款融资业务在我国的发展前景进行了探讨.

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.

The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

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.

Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

由银行代收的应收票据 ( 贷项通知单 ) 5美元,未记入现金收入日记账中.

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.

Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.

及时调节电脑系统中应收帐各分类帐的余额,使之与总帐中的余额一致.

Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.

大多数公司客户记录, 存货, 应收账款, 财务报表, 纳税信息, 和其他更多的在线信息.

Be responsible for new system testing for payable and receivable.

新系统上线财务收付费的测试工作.

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.

Part Two: The legal issues on the assignment of account receivable.

第二部分: 国内保理业务应收帐款债权转让中的法律问题.

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.

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.

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.

accounts receivable

应收账款

Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.