- 更多网络解释与未达账相关的网络解释 [注:此内容来源于网络,仅供参考]
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items in transit,transit account:未达账
未催缴股本 uncalled capital | 未达账 items in transit,transit account | 未单列 not separately recorded (n.s.r.)
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account of advance:预付帐户
account in transit 未达账项 | account of advance 预付帐户 | account of business 营业账,营业报告书
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account in arrear:拖欠帐户,余额结算
account due 应收账款 | account in arrear 拖欠帐户,余额结算 | account in transit 未达账项
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Bank Reconciliation:银行余额调节表
7.负责月结前与银行对账,并做银行余额调节表(Bank reconciliation),对未达账项进行相关调整. 8.月结时,转数到母公司(迪生创建),对差异做相关调整. 9.月结后负责做好明细分类账(Prepare Schedules). 10.半年结与年结时,准备Audit File,