查询词典 account receivable

They prefer notes to accounts receivable because of the following advantages:(1)a note represents unconditional written acknowledgement by debtor of the debt owed ;(2) note can be turned into cash by discounting it to a bank at any time before maturity ; and (3) they may earn interest if an interest-bearing note is granted.

就应收票据和应收账款两者而言，企业总是倾向与前者，因为它有以下优点：（1）票据是无条件的书面承诺，到规定期限，出票人必须按票面金额兑现付款；（2）若企业需用现款，可以将票据向银行申请贴现；（3）带息的票据到期有利息可收。

To achieve Accounts Receivable aging of 90% in Current and 30 Days in order to maximize cash flow for the hotel.

8226；为使饭店现金流达到最大，努力在30天内收回应收账款的90%。

Aging analysis of accounts receivable is analysed as follows

应收帐款的帐龄分析如下

An aging schedule of the accounts receivable as of a recent date; and

到近期为止，应收款的老化时间表；以及

The nature of aging is relationship between Arrears and sales, through the aging analysis of accounts receivable can provide a basis for policy formulation.

账龄的本质是欠款额与销售额之间的关系，通过账龄分析，可以为应收账款政策的制定提供依据。

Try aging your accounts receivable by the 15th and month end or even weekly.

您尝试老化应收帐款的十五大和月底，甚至每周一次。

The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.

预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。

An aging schedule for the accounts receivable of Solarwind Company is illustrated below

太阳风公司应收账款的账龄分析表示例如下

Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.

但现在大部分企业使用电脑软件，编制月度应收账款账龄分析表又快又容易。

Provision ratio as a result of the different provisions, making use of the percentage of accounts receivable balance of provision for bad debt reserve method of the enterprise, the difference between the use of double provision, many of the standard costs, income taxes, income distribution ratio in the absence of differences in the case of industries in different Allowance for bad debts using the industry method of its tax losses uneven, and the loss of the basis of fair competition.

相同情况下，以"合资"、"独资"企业计提坏账准备金可按应收账款余额的3％计报，有的还更高些。这样相比较，对"合资"、"独资"企业发生潜亏的可能性就比较小，应付市场风险能力就较强，而国有企业显然就处于劣势地位。2。坏除准备金计提混乱，造成资金流失和失控，国家收入减少。

These rules reflect some inherent feature of self and nonself, and they are the basic detection criterion of GECISM.

这些规则反映了"自我"和"非我"的内在特征，是GECISM进行"非我"检测的判据。

Until today, the media from China and the outside world still uses the term "Post 89". Regardless to whether it is for commercial gimmick or convenience, everybody still remember "Post 89", a term which carries a strong Cantonese accent.

时至今日，国内外艺术媒体还是在沿用&后八九&这个称谓，不管当初是为了商业噱头还是容易上口好记，反正大家现在是记住了&后八九&这个广东口音很重的词。