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应收款

"应收款"的翻译和解释

例句与用法

  • Aged debtors ' list
    逾期应收款列表
  • 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
  • 更多例句:  1  2  3  4  5
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