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- endorsed notes receivable account [经] 应收已背书票据帐户
- In addition to cash， current a ets typically include temporary investments in marketable securities， notes receivable， accounts receivable， merchandise inventory and prepaid expe e. 除了现金，典型的流动资产还包括短期投资，包括可交易证券、应收票据、应收账款、存货和预付费用。
- notes receivable account [经] 应收票据帐户(科目)
- note receivable account 应收期票帐
- Provide the list of Notes receivable, check and pursue the receivable bill. 提供应收票据的明细表,处理应收票据的核算与追踪等。
- The receivable account is then credited when the cash is received. 当收到现金时,再贷记应收账户。
- A promi ory note is regarded as notes receivable for the payee and notes payable for the maker. 本票对受款人来说是应收票据，对出票人来说则是应付票据。
- 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。
- Most early organization of automobile financial service is GMAC set up by American General Motors Company in 1919,GMAC accept or discount account and note receivable from dealer of General Motors specially. 最早的汽车金融服务机构是1919年美国通用汽车设立的通用汽车票据承兑公司,该公司专门承兑或贴现通用汽车经销商的应收账款票据。
- A promissory note is regarded as notes receivable for the payee and notes payable for the maker. 本票对受款人来说是应收票据,对出票人来说则是应付票据。
- notes receivable endorsed account [经] 已背书的应收票据帐户(科目)
- The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management. 分析应收账款形成的主要原因及其管理目标,以及加强应收账款管理的主要途径与措施。
- 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。
- Article 49 Accounts receivable and notes receivable shall be evaluated at their respective amounts less deductions for estimated allowance for bad debts. 第49条（预计备抵呆帐）应收帐款及应收票据债权之估价，应以其扣除预计备抵呆帐后之数额为标准。
- Notes receivable which can be collected and converted into cash during next accounting year or operating cycle are cla ified as current a ets and are recorded at face value. 能在下一个会计年度或下一个经营周期收回和转换成现金的应收票据，归入流动资产，并按面值入帐。
- This phenomenon was determined by particularity of producing and selling,turnover velocity of receivable account and stock-in-trade,cashability of receivable account and the amount of payable account. 出现这种现象是由饲料行业生产销售的特殊性和应收账款的周转速度、存货的周转速度、应收账款的变现能力以及应付账款的金额决定的。
- A business with many credit customers would set up the general ledger Accounts Receivable account for all credit customers and a separate account for each credit customer. 有很多赊购客户的企业应设置一个应收帐款总分类帐户,登记所有赊购客户欠的货款,并为每个赊购客户设置一个明细帐户。
- Notes receivable, IOUs, postdate checks, and uncollected customers' check--returned by the bank stamped "NSF"(not sufficient funds)-- are not included in the accountants' definition of cash. 应收票据、欠条、远期支票以及银行盖上"存款不足"的戳记后退回的未能收讫的顾客支票,不能包括在会计上所称的现金定义中。
- Then, create a new Shipper (use 'Collect' as the shipper Code) and add the received account number. 然後,建立新的付货人(使用”Collect”作付货人字码),加入收到的帐户号码。
- The balance sheet valuation standard applied to receivables. Equal to the gross amount of accounts and notes receivable, less an estimate of the portion that may prove to be uncollectible. 可实现净值，是应用于应收款项的资产负债表计价标准。等于应收账款和应收票据总额减去估计不能收回的部分。
