1.
Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.
但现在大部分企业使用电脑软件,编制月度应收账款账龄分析表又快又容易。
2.
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。
3.
receivables and payables
应收账款和应付账款
4.
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。
5.
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
6.
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。
7.
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。
8.
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
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.
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。
14.
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
15.
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。
16.
Based upon past experience, the credit manager estimates the percentage of credit losses likely to occur in each age group of accounts receivable.
根据以往经验,赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。
17.
We have a lot tied up in accounts receivable.
我们账面上的应收账款有许多已成为呆滞资金。
18.
Talking about the Causes of the Bad Debt Receivable of the Enterprise and Preventive Measures;
企业应收款呆账与坏账的成因及其防范对策