1.
Managing Methods of Internal Control on Sales and Receivables;
销售与收款内部控制的几点管理思路
2.
The Design and Implementation of Internal Control on Revenue and Collections Cycle for SUBOR Education and Electronic Co., Ltd;
SUBOR公司销售与收款环节内部控制的设计与实施
3.
Exploration of Internal Accounting Control of Power Sale and Collection Cycle In Power Company;
电力企业销售与收款内部会计控制初探
4.
Implementing Internal Control on Revenue Cycle in Cold Chain Industry under Guidance of ERM
基于ERM的销售与收款业务内部控制研究
5.
Accounts Payable to Sales
应付帐款比销售收入
6.
merchandise receivables ratio
商品销售应收帐款比率
7.
deficiency of net sale proceeds over carrying amount
销售收入净额低于账面款额
8.
advance received on consignment-out
发出委托销售商品暂收款
9.
Strengthening Internal Audit of Accounts Receivable and Preventing Sales Risk;
加强应收账款内部审计,防范销售风险
10.
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。
11.
sales to receivable ratio
销货与应收帐款的比率
12.
For sales of goods or taxable services, it is the date on which the sales sum is received or the documented evidence of right to collect the sales sum is obtained.
销售货物或者应税劳务，为收讫销售款或者取得索取销售款凭据的当天。
13.
We send you herewith an account sales of your consignment of cootton, showing a balance of$2,500 in your favour, which we trust you will find correct.
兹将委托销售棉花的销售帐单寄上,贵公司应得余款2,500美元,请查收。
14.
Assist the account receivables to achieve the collection target of the account in the province.
协助收款部门完成所在省份各大客户销售团队的收款指标。
15.
Record accurately AP, AR, Inventory, Purchase Cost, Sales Income, Capital, etc.
准确核算应付帐款、应收帐款、库存、采购成本、销售收入、固定资产等。
16.
Analysis of Sales Incomes and Sales Volume Value Added Tax;
销售商品收入与增值税应税销售额的差异分析
17.
Enclosed we wait on you with the account sales, net proceeds$1, 260.00, to your account.
同函奉上销售帐单一份，贵公司应收净款1，260美元。
18.
For sales of goods with payment received in advance, it shall be the date on which the goods are delivered;
采取预收货款方式销售货物，为货物发出的当天；