accounts receivable subsidiary ledger

 
       
  • [经] 应收帐款明细(分类)帐

accounts receivable subsidiary ledger的用法和样例:

例句

  1. In summary, employees who maintain the accounts receivable subsidiary ledger should not have access to cash receipts.
    总而言之,负责记录应收账款明细账的员工不能涉足现金收支。
  2. These customer's accounts are grouped together in a subsidiary ledger known as the accounts receivable ledger.
    这些客户账户都放在名为应收账款分类账上的明细账上。
  3. The journal entry to accomplish this consists of a credit to the accounts receivable controlling account in the general ledger (and to the customer's account in the subsidiary ledger), and an offsetting debit to the Allowance for Doubtful Accounts.
    对应的会计分录包括贷记总账中应收账款汇总账户(同时贷记明细账中该客户的应收账款账户),并借记相对应的坏账准备。
  4. Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable from each customer.
    销售日记账的金额每天过账至明细分类账,以保存每个顾客应收账款金额的目前记录。
  5. A subsidiary ledger is a book ol accounts that provides sup-porting details on individual balances.
    明细分类账是提供有关单个账户余额等辅助性细节的会计记录。

accounts receivable subsidiary ledger的海词问答与网友补充:

提问补充

accounts receivable subsidiary ledger的相关资料:

临近单词

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