查询词典 account receivable

Notice also that the entry to write off an uncollectible account receivable reduces both the asset account and the contra-asset account by the same amount.

还要注意的是核销坏账的会计分录中，资产账户和资产对冲账户同时减少一个相同的金额。

International Factoring is a way which the exporter sales cargo with Open Account or Documents Against Acceptance in international trade. The international Factoring business buys up the receivable loan from the exporter, provides the sale to divide the household account management, the loan recycling, the credit sale control, the bad account guarantee as well as trade financing and so on.

是出口商在国际贸易中以赊销或承兑交单等方式销售货物时，保理商买入出口商的应收债款，并向其提供销售分户账管理、债款回收、信用销售控制、坏账担保以及贸易融资等1系列服务的综合性金融服务方式。

Aging accounts receivable means classifying each receivable according to its age.

对应收账款作账龄分析意味着根据每笔应收款的账龄进行分类。

The aging of accounts receivable, however, provides a more reliable estimate of uncollectible accounts because of the consideration given to the age and collectibility of specific accounts receivable at the balance sheet date.

但应收账款的账龄分析提供了对坏账的更为可靠的预估，因为它考虑了在资产负债表日各应收账款的账龄和可回收性。

Aging schedule 〖accounts receivable〗: Classification of accounts receivable according to whether they are current or past due .

帐龄分类表〖应收帐款〗：对应收帐款根据本期或过期进行的分类。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the suppliers credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the supplier's credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

If the post-modification terms of the debt concern any contingent sum receivable, the creditor shall not recognize the contingent sum receivable, nor he include it in the book value of the restructured debt.

修改后的债务条款中涉及或有应收金额的，债权人不应当确认或有应收金额，不得将其计入重组后债权的账面价值。

Accounts receivable are enterprise owns a common and important liquid assets, the liquidity of the directly related to the intensity of enterprises can use of funds, the capital turnover rate of speed, the length of the recovery of accounts receivable, the healthy development of enterprises.

应收账款是企业拥有的一项常见且非常重要的流动资产，其流动性的强弱直接关系着企业可以动用的资金的多少，资金周转速度的快慢，应收账款回收期的长短，企业能否健康发展。

Towards the goals of containable operation and continuous growth, this thesis tries to put forward the suggestion of accounts receivable management, to build up a more practical and effective accounts receivable management framework.

本文在对HTTX公司应收账款余额、账龄、客户状况等现状进行分析的基础上，进一步对形成应收账款现状的原因做了外部环境和公司内部管理两方面的总结。

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。