坏账

account payable

应付账款

[最佳答案] 应付账款(account payable)属于负债,不提坏账准备(Bad debt reserves). 坏账准备(Bad debt reserves)为应收账款(account receivable)备抵科目,即为保证资产风险被有效评估并反映在财务报表(Finan

Accounting equation and double entry

会计等式与复式记账法

坏账:bad-debt | 收入:revenue | 会计等式与复式记账法:Accounting equation and double entry

for accruals

应计调整

Adjustments: 调整: | for accruals 应计调整 | for bad debts 坏账的调整

Advance money

预付账款

坏账准备 Bad debt reserves | 预付账款 Advance money | 应收补贴款 Cover deficit by state subsidies of receivable

aggregated

合计的

advances:预付,放账 | aggregated:合计的 | allowance for doubtful:坏账准备

aging of accounts receivable

应收账款账龄分析法

accounts receivable turnover 应收账款周转率 | aging of accounts receivable 应收账款账龄分析法 | allowance for bad debts 坏账准备

Aging the accounts receivable

应收账款账龄分析

Accounting receivable turnover rate 应收账款周转率 | Aging the accounts receivable 应收账款账龄分析 | Allowance for doubtful accounts 坏账准备

aging of accounts receivable method

账龄分析法

19 bad debt recovery 坏账回收 | 20 aging of accounts receivable method 账龄分析法 | 21 allowance method 备抵法

uncollectible account

呆账

uncollectible;坏账;; | uncollectible account;呆账;; | uncollectible debt;坏账; 呆账;;

Less: Bad debt provision for Account receivable

减:应收账款坏账准备

应收账款 Account receivable | 减:应收账款坏账准备 Less: Bad debt provision for Account receivable | 应收账款净额 Net bal of Account receivable

enamelling iron：搪瓷[用)钢板

enamelled strip || 涂珐琅钢带,搪瓷钢带 | enamelling iron || 搪瓷[用)钢板 | enantiomer || 对映体,对映异构物

leeringly：以斜眼看 (副)

leeriness 猜疑; 留神; 狡猾; 机警 (名) | leeringly 以斜眼看 (副) | leery 机敏的, 细心的; 猜疑的, 迟疑的 (形)