How to improve the management of account receivable after restructuring geological prospecting units 地勘单位改制后如何加强应收款的管理
A comparison of risk return shifting and accounting treatment of accounts receivable utilization 应收款项利用的风险报酬转移及会计处理的比较
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。
Any rebates generated from accounts receivable must be approved by the financial controller and appropriate department head 任何应收款的减免必须由财务总监和合适的部门领导批准。
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、应受帐款、其他应收款、预付帐款、待摊费用等。
Mr . c . , who has been appointed liquidator of the late firm will discharge all liabilities , and all accounts due to the late firm must be paid to him 先生被指定为清算人,他负责偿付前公司一切债务,前公司应收款项请照付给他。
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。
Article 27 receivables and prepayments shall include : notes receivable , accounts receivable , other receivables , accounts prepaid and prepaid expenses , etc 第二十七条应收及预付款项包括:应收票据、应收帐款、其它应收款、预付货款、待摊费用等。
Namely , our head office wants us to help order made a batch of coverall , the money that we pay , how should be handled on the accountant 我们的钱都是总机构划入的,我们没有收入,我是用总机构给我们的钱付的款,所以,这样来讲,我们不存在其它应收款的吧