1.
The double-entry accounting is used by viryually every business organization.
几乎每个商业组织都使用复式记账法。
2.
The debit and credit double entry bookkeeping technique is to be used for recording alt accounting transactions.
会计上所有交易的记录都采用借贷复式记账法。
3.
The basic principle of double entry bookkeeping is that every transaction has a two-fold effect.
复式记账法的基本原理是每笔交易都有借贷双方。
4.
For each accounting entity a self-contained, double-entry accounting system is employed.
每一个会计主体都运用独立的复式记账体系。
5.
Another Explanation of Double Entry principle--Funds Sources Equals Funds Applications;
复式记账原理的另一种解释——资金来龙=资金去脉
6.
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。
7.
Nowadays, the double-entry accounting is almost used in the world widely.
目前复式记账会计几乎在全世界得到了普遍的应用。
8.
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。
9.
Double-entry accounting means that the amounts of debit and credit entries must be equal when accounts record every business transactions.
复式记账会计是指会计师记录每笔经济业务时借贷分录的金额必须相等。
10.
Ways of paying can be cash, personal check, foreign currency or by signing.
结账方式可以是现金、人支票、汇或签名记账。
11.
Be responsible for managing accounting voucher making and verifying.
负责管理记账凭证的制单和复核工作。
12.
bookkeeping by single [double] entry
单式 [复式] 簿记
13.
A book of original entry in a double-entry system, listing all transactions and indicating the accounts to which they belong.
分录簿复式簿记系统中登载原始账目的账本，记录下所有的交易，并表示出它们所归的专项分类帐
14.
On accounting in the network information era;
网络信息时代会计记账方法探讨——网络信息时代“+、-”记账法的应用
15.
By applying the double entry accounting, accountants can locate many types of errors, which might be made while maintaining accounting records.
应用复式记账会计可以使会计师在作会计分录时及时发现可能发生的许多差错。
16.
The transaction is recorded by the following entry, in general journal form.
该项经济业务以普通日记账的形式记录如下。
17.
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…
18.
There's not much method in the way they do their accounts.
他们记账的方法没有什么条理。