receivable

[rɪˈsi:vəbl]
  • 释义
  • 可收到的;可接收的;可接受的;可承认的;

  • 双语例句
  • 1、

    The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.

    加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

    ——期刊摘选
  • 2、

    A business acquires an accounts receivable when merchandise or services are sold to customers on credit.

    当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户.

    ——期刊摘选
  • 3、

    Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

    资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

    ——期刊摘选
  • 4、

    The ratio is computed by dividing annual net sales by average accounts receivable.

    这个比例是用年度销售净值除以应收账款平均数计算出来的.

    ——期刊摘选
  • 5、

    This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

    这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

    ——期刊摘选
  • 6、

    Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

    积极探索开展租赁融资、应收账款融资等业务.

    ——期刊摘选
  • 7、

    In this article, all of the theoretical description is to promote the accounts receivable.

    在本文中全部的理论描述是提倡应收账款的.

    ——期刊摘选
  • 8、

    Accounts receivable are treated as a current asset on a balance sheet.

    应收帐款在资产负债表上被视为流动资产.

    ——期刊摘选
  • 9、

    Accounts receivable turnover and inventory turnover are two financial ratios we often use.

    应收账款周转率、存货周转率是经常用到的两个财务比率.

    ——期刊摘选
  • 10、

    Oversight of cash management, including accounts receivable and accounts payable.

    监督现金管理, 包括应收和应付账目.

    ——期刊摘选
  • 11、

    Sales accountant clear accounts receivable base on the cash receipts.

    销售会计根据现金收款凭证冲销应收帐款.

    ——期刊摘选
  • 12、

    Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

    逾期应收账款参照港元最优惠利率计息.

    ——期刊摘选
  • 13、

    These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.

    这些可能包括的应付款明细帐,并且GST和薪水的应收的报表为DED返回.

    ——期刊摘选
  • 14、

    Work closely with General Cashier section and Account Receivable section.

    同总出纳部和应收帐目部保持密切工作联系.

    互联网
  • 15、

    The reasons of account receivable existence are analyzed.

    摘要分析应收帐款存在的原因.

    互联网
  • 16、

    Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.

    及时调节电脑系统中应收帐各分类帐的余额,使之与总帐中的余额一致.

    互联网
  • 17、

    Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

    由银行代收的应收票据 ( 贷项通知单 ) 5美元,未记入现金收入日记账中.

    期刊摘选
  • 18、

    The amount of checks ( notes ) receivable is, of course, equivalent to that of checks ( notes ) payable.

    当然, 应收支票 ( 票据 ) 金额与应付支票 ( 票据 ) 金额相等.

    互联网
  • 19、

    The amount of notes receivable is, of course, equivalent to that of notes payable.

    当然, 应收票据金额与应付票据金额相等.

    互联网
  • 20、

    A periodic report showing all outstanding receivable balances , broken down by customer and month due.

    所有应收帐款余额的定期报告, 按客户和到期月分类.

    期刊摘选
  • 21、

    Be responsible for new system testing for payable and receivable.

    新系统上线财务收付费的测试工作.

    期刊摘选
  • 22、

    A story would be more receivable.

    讲故事的话,也许会更能接受吧.

    期刊摘选
  • 23、

    Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

    每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

    期刊摘选
  • 24、

    The receivable account is then credited when the cash is received.

    当收到现金时,再贷记应收账户.

    期刊摘选
  • 25、

    Part Two: The legal issues on the assignment of account receivable.

    第二部分: 国内保理业务应收帐款债权转让中的法律问题.

    期刊摘选
  • 26、

    Chapter Six inquires into the prospects of receivable financing in China.

    第六部分对应收账款融资业务在我国的发展前景进行了探讨.

    期刊摘选
  • 27、

    Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.

    大多数公司客户记录, 存货, 应收账款, 财务报表, 纳税信息, 和其他更多的在线信息.

    期刊摘选
  • 28、

    accounts receivable

    应收账款

    牛津高阶英汉双解词典