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- proving the subsidiary ledger 明细分类帐核对
- prove the subsidiary ledger 核对明细分类帐
- 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。
- Therefore, one person may work on the general ledger accounts while another person may work simultaneously on the subsidiary ledger. 因此,一个人可以负责登记总分类账,与此同时,另一个人可以负责登记明细分类账。
- Better control is maintained if a person other than the person responsible for the general ledger is responsible for the subsidiary ledger. 如果让不负责登记总分类账户的人管明细分类账,可以更好地进行内部控制。
- 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。
- He weighed in to prove the point. 他插手来证实那个论点。
- The police couldn't prove the suspect's guilt. 警察不能证实嫌疑犯的罪行。
- To set up the subsidiary ledgers for every construction project based on the competent department's rules of construction cost accounting and management. 依据上级主管部门关于基建成本管理与核算的相关规定,按单项工程设置各类明细账进行财务管理及核算。
- To set up the subsidiary ledgers for every construction project based on the competent department’s rules of construction cost accounting and management. 4、 严格按计划批复的资本性支出和费用化支出项目进行核算,每季度末依据工程项目进度预估成本及负债。
- Most of the group profit is contributed by the subsidiary in the far east. 集团的大部分利润是由远东的子公司缴纳。
- The subsidiary distribution is under way. 补助金的发放正在有序进行。
- Events were to prove the wisdom of their decision. 这些事情都可证明他们的决定是正确的。
- He is factor of the subsidiary food producer. 他是副食品厂商的代理商。
- I was unable to prove the truth of what be said . 我不能证实他的话。
- Be responsible for drawing up kinds of subsidiary ledger and general ledger. 负责编制各种明细账及总账。
- These facts prove the truth of his words. 这些事实证明他的话是真的。
- Only that would prove the point. 只有这种方式能够证明这一点。
- Can mathematicians prove the Riemann hypothesis? 数学家可以证明黎曼猜想吗?
- The subsidiary is in France but the parent company is in America. 子公司在法国,但母公司在美国。