查询词典 receivable

Aging accounts receivable means classifying each receivable according to its age.

对应收账款作账龄分析意味着根据每笔应收款的账龄进行分类。

The aging of accounts receivable, however, provides a more reliable estimate of uncollectible accounts because of the consideration given to the age and collectibility of specific accounts receivable at the balance sheet date.

但应收账款的账龄分析提供了对坏账的更为可靠的预估，因为它考虑了在资产负债表日各应收账款的账龄和可回收性。

Aging schedule 〖accounts receivable〗: Classification of accounts receivable according to whether they are current or past due .

帐龄分类表〖应收帐款〗：对应收帐款根据本期或过期进行的分类。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the suppliers credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the supplier's credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

If the post-modification terms of the debt concern any contingent sum receivable, the creditor shall not recognize the contingent sum receivable, nor he include it in the book value of the restructured debt.

修改后的债务条款中涉及或有应收金额的，债权人不应当确认或有应收金额，不得将其计入重组后债权的账面价值。

Accounts receivable are enterprise owns a common and important liquid assets, the liquidity of the directly related to the intensity of enterprises can use of funds, the capital turnover rate of speed, the length of the recovery of accounts receivable, the healthy development of enterprises.

应收账款是企业拥有的一项常见且非常重要的流动资产，其流动性的强弱直接关系着企业可以动用的资金的多少，资金周转速度的快慢，应收账款回收期的长短，企业能否健康发展。

Through investigation and analysis of some small and medium-sized enterprises' accounts receivable in Guangzhou City, this article provided some concrete measure of account receivable risk management.

本文在对广州市部分中小企业应收账款进行实地调查和深入分析的基础上，结合风险管理理论，提出了应收账款融资等中小企业风险管理的实用措施。

Towards the goals of containable operation and continuous growth, this thesis tries to put forward the suggestion of accounts receivable management, to build up a more practical and effective accounts receivable management framework.

本文在对HTTX公司应收账款余额、账龄、客户状况等现状进行分析的基础上，进一步对形成应收账款现状的原因做了外部环境和公司内部管理两方面的总结。

INTERNAL CONTROL FOR ACCOUNTS RECEIVABLE. Proper segregation of duties is of significance to the management of accounts receivable.

应收账款的内部控制在应收账款的管理方面，进行适当的职责分工具有重要的意义。

In her eyes, because that is the doorway toher heart * the place where love resides.

女人的漂亮必須從她的眼睛中去看，因為那是她心靈的窗戶和愛居住的地方

I will send some postcards to you.

我会向你发送一些明信片。