1.
Potential Account Receivable Management of Construction Enterprises;
浅析建筑施工企业潜在应收账款管理
2.
receivables and payables
应收账款和应付账款
3.
The Comparison of Application of Certificate by Letter into the Audit of the Bills Receivable and Payable;
函证在应收账款与应付账款审计中的应用比较
4.
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。
5.
Enterprise account receivable management;
企业应收账款管理存在的问题及对策
6.
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。
7.
Bad Debt A loan or accounts receivable that is unlikely to be repaid.
坏账不太可能偿还的应收账款或贷款。
8.
The Comparison and Analysis of Accounts Receivable and Prepaid Accounts;
“应收账款”和“预付账款”账户的比较与分析
9.
Wrap [worldwide receivables assurance protection]
全球应收账款担保措施［
10.
Internal controls for receivables
应收账款的内部控制
11.
Evaluating the Quality of Accounts Receivable
评价应收账款的质量
12.
Checking and filing report forms of receivable and payable account fund on account collected and payable account in advance;
应收账款和预收账款的核算及项目填报
13.
The Application of Streaming-sampling Technique in the Auditing of Receivables;
分层抽样技术在应收账款审计中的应用
14.
Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.
与应收账款周转率相联系的另一个指标是应收账款周转天数,或者说是应收账款平均收账期。
15.
Monthly customers credit control， customers credit control balance sheets and confirmation and ageing report preparation.
·月末客户应收账款确认及账龄分析。
16.
Error and fraud of the accounts of other receivable and means of audit;
“其他应收款”账户错弊与查账方法
17.
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。
18.
Enterprise Accounts Receivable Risk Management in the Process of Marketing;
应收账款风险在市场营销过程中的管理