1.
New Method for Consolidated Accounts --Thought on How to Prepare Consolidated Financial Statement under Internet Circumstance;
合账法——关于网络环境下合并报表编制方法的思考
2.
The Investigation of the Legitimate of Limited Joint Enterprises to Open a Securities Account
有限合伙企业开立证券账户合法性探讨
3.
How to Get the Legal Accounting Voucher of Land Transfer Royalty?
如何取得土地使用权转让费的合法入账凭证?
4.
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
5.
a cashbox with an adding machine to register transactions; used in shops to add up the bill.
有加法机的用来注册业务的钱箱；用于商店合计账单。
6.
All accounting records must be complete and accurate, with legitimate vouchers as the basis for entries.
各项会计记录必须完整准确，有合法凭证作为记账依据。
7.
Ensure the accounts are maintained in accordance with statutory requirements and corporate guidelines in relation to accounting and financial reporting.
确保账务处理符合政策法规要求，与公司财务会计报告政策一致。
8.
An Analysis of Actuarial Assumptions and Methods for a Hybrid Pension Plan with Notional Accounts;
对含名义账户的混合型养老金计划精算假设和方法的探析
9.
The two Bills total/add up to/amount to ten dollars
两份账单合计十美元。
10.
The cashier reckoned my bill.
出纳合计了我的账单。
11.
He makes a couple of slips in adding up the bill .
他合计账单时算错两处。
12.
Opening the accounts of a new partnership
新合伙企业开立账户
13.
CONVERTED INTO RECORDING CURRENCY
折合为记账本位币金额
14.
The accounts are usually on loose leaves or cards. A ledger is composed of these leaves or cards when they are kept together in a book.
账户通常采用活页或卡片形式,这些账户集合在一起就成为分类账。
15.
A compound journal entry is an entry that includes debits to more than one account or more than one account.
复合日记账分录是一个包含多个借记账户或多个贷记账户的分录。
16.
This approach is based upon an aging schedule, and the Allowance for Doubtful Accounts is adjusted to a required balance.
该法以账龄分析表为基础,把坏账准备账户调整到所需的余额。
17.
Ariticle9 The double-entry bookkeeping system should be used for recording all accounting transations.
第九条企业的会计记账采用借贷记账法。
18.
When a particular customer's accounts is determined to be uncollectible, it is written off directly to Uncollectible Accounts Expense, as follows...
当某一客户的账款被确定无法收回,该账款被直接核销,记入坏账损失账户,如下…