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- Assist in the account receivables process. 协助应收款的收取。
- 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。
- It stresses the inner control to the currency hinds and the accounts receivable inner control of account receivable. 重点介绍了对货币资金的内部控制和应收账款的内部控制。
- Neither should we credit the accounts receivable controlling account in the general ledger. 我们也不能直接冲减总账中应收账款汇总账户。
- The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable. 预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
- No, we won't. The accounts payable can be paid by the money we collect from accounts receivable. 哦，不会。应付帐款可以用我们从应收帐款收回的钱来支付。
- 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。
- Assist the Account Receivable Section in the collection of accounts directly from the debtor. 协助应收帐部门直接向债务人追讨欠款。
- Instead of using an ADA( Allowance for Doubtful Accounts) account, why can't we just subtract estimated future write-offs from the Accounts Receivable? 为何不能直接减除应收帐款所估计的备抵呆帐,而使用备抵科目?
- This article basically launches according to the account receivable collection actual problem. 本文基本上按照应收帐款收款的实际问题展开。
- Facing to the sharp competition, Chinese enterprises sale the goods by trustworthiness and the management of the accounts receivable is mote important. 摘要面对激烈的市场竞争，我国企业大量运用赊销方式销售产品，由此产生的应收账款管理问题日益突现。
- The account receivable management level is restricting the enterprise whole management level promotion. 应收账款管理水平制约着企业整体管理水平的提升。
- A periodic listing of all open items to prove that the accounts receivable or accounts payable ledger is in balance with the control sheet. 一种所有未结算项目的定期列表，以说明应收款帐或应付款帐是与控制表相平衡的。
- The accounts receivable really can not be recovered due to force majeure, such as natural disasters, wars or international political events, and so on. （四）因自然灾害、战争及国际政治事件等不可抗力因素影响，确实无法收回的应收款项。
- Make sure all the account receivable is transferred to Department or ledger within two days. Deal with the permit and certificate on Chinese accounts. 确保所有应收帐款在两天之内转入财务部或分类帐。负责中方帐户的制证工作。
- How to manage the accounts receivable and how to deal with bad debts and other problemsManagement has become a major issue that can not be evaded. 如何管理好应收账款以及如何处理企业的不良债权等问题，已经成为企业管理中不容回避的一个重大课题。
- The bumbling of our salesman cost us the account. 推销员所犯的错误使我们失去了那位客户。
- His brother made out the sum to settle the account. 他兄弟拼凑了这笔款子来了结账目。
- Examine the account well before you pay it. 在付款以前仔细核对一下帐目。
- When the direct write-off method is in use, the accounts receivable will be listed in the balance sheet at their gross amount, and no valuation allowance will be used. 当使用直接核销法时,资产负债表列示应收账款的总额,不使用备抵账户。
