查询词典 account in balance

Imports and exports are accounted for in a country's current account in the balance of payments.

进口和出口都是以一国的经常账户的国际收支。

Thus, the employee has the cash, the customer's account shows a zero balance and the books are in balance.

这样一来，这位职工拿到了现金，客户的账户没有了余额，账簿之间互相一致。

We make withdrawals on a daily basis, once the balance is cleared and deposited into our bank account, we will wire transfer the donations to Red Cross Society of China account in the same business day. The wire transfer from our bank account to CRC bank account should be within 24 hrs.

是的，我们可以给您出具分开的TAX DEDUCTIBLE RECEIPT ，只要您告诉我们整个捐款中每个人的名字，EMAIL，地址，电话，我们会用EMAIL的形式尽快在捐款活动结束后给您们发RECEIPT。

And Understanding The Current Account In The Balance Of Payments.

和了解目前帐户收支平衡。

This transfer is accomplished by a journal entry debiting the revenue account in an amount equal to its credit balance, with a journal entry crediting the income summary account at the same time.

这项转移是通过以贷方余额同等的金额借记收入账户，同时贷记收益汇总账户来完成的。

Balance in the account in excess of the then applicable margin requirement for the account.

当帐户的结余超过当时适用之保证金规定，提取保证金之要求将被接纳。

It is understood that, in all cases, a prior demand or call, or prior notice of the time of sale or purchase shall not be considered a waiver of the right of the Company to sell or to buy without demand or notice as herein provided, that the Client shall at all times be liable for the payment of any debit balance owing in such account with the Company upon demand, and that in all cases, the Client shall be liable for any deficiency remaining in such account in the event the liquidation thereof in whole or in part by the Company or by the Client.

在任何情况下，公司事先提出任何有关买卖之要求、催缴或有关时间之通知，均不可视为公司放弃本协议所赋予不作要求或通知即可买卖之权利。谨此指明，无论任何情况，客户须在接获要求时承担其公司帐户内之任何差欠款额。此外，无论如何，公司或客户若要完全或部份平仓，客户亦须承担有关帐户之任何差欠款额。

It is understood that, in all cases, a prior demand or call, or prior notice of the time of sale or purchase shall not be considered a waiver of the right of the Company to sell or to buy without demand or notice as herein provided, that the Client shall at all times be liable for the payment of any debit balance owing in such account with the Company upon demand, and that in all cases, the Client shall be liable for any deficiency remaining in such account in the event the liquidation thereof in whole or in part by the Company or by the Client.

在任何情况下，公司事先提出任何有关买卖之要求、催缴或有关时间之通知，均不可视为公司放弃本协议所赋予不作要求或通知即可买卖之权利。谨此指明，无论任何情况，客户须在接获要求时承担其公司账户内之任何差欠款额。此外，无论如何，公司或客户若要完全或部份平仓，客户亦须承担有关账户之任何差欠款额。

It is understood that, in all cases, a prior demand or call, or prior notice of the time of sale or purchase shall not be considered a waiver of the right of the Dealer to sell or to buy without demand or notice as herein provided, that the Client shall at all times be liable for the payment of any debit balance owing in such account with the Dealer upon demand, and that in all cases, the Client shall be liable for any deficiency remaining in such account in the event the liquidation thereof in whole or in part by the Dealer or by the Client.

在任何情况下，交易商事先提出任何有关买卖之要求，催缴或有关时间之通知，均不可视为交易商放弃本协议所赋予不作要求或通知即可买卖之权利。谨此指明，无论任何情况，客户须在接获要求时承担其交易商账户内之任何差欠款额。此外，无论如何，交易商或客户若要完全或部份平仓，客户亦须承担有关账户之任何差欠款额。

Account No. Balance Item 4 Loan Account Debit Balance/s (excluding Loans in connection with Inward cargoes) in your books Account No. Balance Item 5 Accounts closed during the year to confirmation date Account No. Account Type Date Closed Item 6 Advances to Manufacturers and / or Packing Credits Account and / or Exports Loans granted Account No. Balance Item 7 Acceptances Outstanding in your books Bills Receivable by you Reference No. Amount of which, goods released against Trust Receipt Bills held by you for Collection

帐户第平衡项目4 贷款帐户借方Balance/s (除了贷款于内部货物相联)在您的书里帐户第平衡项目5 帐户关闭了在年期间对确认日期帐户第帐户类型日期关闭了项目6 推进到制造商并且/或者包装赊欠帐并且/或者出口贷款被授予帐户第平衡项目7 采纳卓著在您的书里应收票据由您参考第数额哪些，物品发布了反对信任收据票据举行了由您为汇集

Do you know, i need you to come back

你知道吗，我需要你回来

Yang yinshu、Wang xiangsheng、Li decang,The first discovery of haemaphysalis conicinna.

1〕 杨银书，王祥生，李德昌。安徽省首次发现嗜群血蜱。