1.
We hand you our account on the bar iron, amount to ￥512,000, which kindly pass to our credit.
兹奉上棒铁总价为512.000元清单一份，恳请列入我公司贷方帐项为荷。
2.
We hand you our account on the bar iron, amounting to$512, 000, which kindly pass to our credit.
兹奉上棒铁总价为512，000元清单一份，恳请列入我公司贷方帐项为荷。
3.
compound journal entry
贷借方多项分录式，分项分录式日记帐
4.
a giro credit, payment, transfer, etc
直接转帐贷项、 直接转帐付款、 直接转帐
5.
offset deBits against credits
进行借方贷方冲帐结算
6.
The sum of money has been remitted into your account after your cheque arrived, thanks. Lender.
例一：我们已收到你方支票，谢谢，该笔款项已汇入你帐户贷方。
7.
We have just accept your draft for $5,000,000, with which we have debited your account .
我们已收到贵方的汇票5，000，000元该款项已记入贵贷方帐户。
8.
We have just accepted your draft for$5, 000, 000, with which we have debited your account.
我们已收到贵方的汇票5，000，000元，该款项已记入贵贷方帐户。
9.
Amount to be put in one of the column of an account to make the total debit and credit equal
记在帐中某一栏里的金额，它使借方与贷方的总款项相平衡
10.
The credit side is the right- hand column in the account.
贷方是在帐目的右栏里。
11.
domestic exchange settlement account credit
国内汇兑结算帐户贷方
12.
The account is credited monthly .
每月给帐户记入贷方。
13.
a credit sale is recorded by debiting or charging accounts Receivable and by crediting the Sales account.
赊销记人借项，或记人应收帐款销售帐的贷项。
14.
credit balances in customers' account
应收帐款明细帐户贷方余额
15.
This amount has been past to your credit in settlement of your account .
为结清贵方帐款，上开金额已记入您贷方帐户。
16.
Please provide/furnish us with your detailed credit/debit advice which may enable us to pass the above entries into our book.
为使我们能将上述款项过入我们的帐户，请向我方提供你方详细的借贷通知书。
17.
We hand you our account on the goods, amount to ￥508,000, which kindly pass to our credit.
货值508，000元的商品结算书，交付贵方收理。对上述款项请记入我公司的贷方帐户。
18.
We hand you our account on the goods, amount to $508,000, which kindly passes to our credit .
货值508，000元的商品结算书，交付贵方收理。 对上述款项请记入我公司的贷方帐户。