1.
International Factoring the Account Receivable Creditor s Rights Transfer Legal Regime Research;
国际保理制度中应收账款债权转让法律制度研究
2.
Measurement to Evade the Venture of Fund Expropriation and Speed up the Liquidate of ill Creditor s Rights;
加速不良债权清理 规避应收账款风险
3.
On the Twice Cession from the Prospective of Accounts Receivable Financing;
论应收账款融资视角下的债权双重让与
4.
Account receivable is credit assets of enterprises.
应收账款是企业在信用活动中形成的债权性的资产。
5.
receivables and payables
应收账款和应付账款
6.
Thus, writing off an uncollectible account does not change the net realizable value of accounts receivable in the balance sheet.
因此,核销坏账并不改变资产负债表中应收账款的可实现净值。
7.
Among the most common examples of current liabilities are accounts payable, short-term notes payable, the current portion of long-term debt, accrued liabilities, and unearned revenue.
最常见的流动负债有应付账款、短期应付票据、长期负债的当期部分、应计负债和预收收入。
8.
Research on the Utilization of Stock Options to Strengthen Risk Management on Accounts Receivables;
应用股票期权加强应收账款风险管理的研究
9.
The Allowance for Doubtful Accounts, which was credited in the above journal entry, will appear in the balance sheet as a deduction from the face amount of the accounts receivable.
在贷记的坏账准备则作为应收账款账面值的对冲项目列在资产负债表中。
10.
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。
11.
A Study on the Priority Rules of the Assignment of Receivables in International Factoring;
国际保理中应收账款转让的优先权问题研究
12.
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
13.
It serves to reduce the accounts receivable to their net realizable value in the balance sheet, as shown by the following illustration...
它将资产负债表中的应收账款额冲减到可实现净值,例如…
14.
A Study on the Correlation between Accounts Receivable Management and Debt Maturity Structure of Listed Companies in China
我国上市公司应收账款管理与债务期限结构的相关性研究
15.
Wrap [worldwide receivables assurance protection]
全球应收账款担保措施［
16.
Internal controls for receivables
应收账款的内部控制
17.
Evaluating the Quality of Accounts Receivable
评价应收账款的质量
18.
The provision for bad debts should be accounted for separately and accounts receivable should be stated be stated net of the provision for bad debts in the balance sheet.
坏账准备应当单独核算，在资产负债表中应收款项按照减去已的坏账准备的净额反映。