•accounts receivable

accounts receivable发音

英：[əˌkaʊnts rɪˈsiːvəbl]　　美：[əˌkaʊnts rɪˈsiːvəbl]

英：　　美：

accounts receivable中文意思翻译

常用释义：应收账款：债务人在当前账户上欠下的余额。

应收账款，应收账

accounts receivable双语使用场景

1、So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.───所以它们应记入其它分类帐帐户, 如像办公用品和应收帐款中.

2、This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.───这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

3、Let's say that your cash flow is weak because your accounts receivable are way too high.───举个例子，如果你的应收账款上升过高，以致你的现金流很弱。

4、Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.───管理各分类帐户,如:应付帐款 、 应收帐款 、 固定资产 、 存货管理等.

5、Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.───积极探索开展租赁融资、应收账款融资等业务.

6、Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.───公司出现产品滞销、存货跌价 、 资产减值及应收帐款增加等问题.

7、Accounts Receivable Money owed to the company by its'customers.───应付账款指公司欠其供给商的钱.

8、Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.───企业财会部门应及时核算, 正确反映应收账款情况.

9、Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.───使用销售日记账, 现金日记账, 和应收款明细分类账.

10、K & W's investment in accounts receivable and inventories has decreased 20 %.───该公司的应收及存货水准减少了20%.

11、Bad Debt A loan or accounts receivable that is unlikely to be repaid.───坏账不太可能偿还的应收账款或贷款.

12、The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.───加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

13、Oversight of cash management, including accounts receivable and accounts payable.───监督现金管理, 包括应收和应付账目.

14、The ratio is computed by dividing annual net sales by average accounts receivable.───这个比例是用年度销售净值除以应收账款平均数计算出来的.

15、A business acquires an accounts receivable when merchandise or services are sold to customers on credit.───当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户.

16、Neither should we credit the accounts receivable controlling account in the general ledger.───我们也不能直接冲减总账中应收账款汇总账户.

17、Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.───逾期应收账款参照港元最优惠利率计息.

18、Such assets classes include cash and cash equivalents, accounts receivable and inventory.───该资产种类包括现金和现金等价物、应收账款和存货。

19、Assets include cash, accounts receivable, inventory, property rights, equipment and patents.───资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

20、We have a lot tied up in accounts receivable.───我们账面上的应收账款有许多已成为呆滞资金.

21、Accounts receivable are treated as a current asset on a balance sheet.───应收帐款在资产负债表上被视为流动资产.

22、Accounts receivable turnover and inventory turnover are two financial ratios we often use.───应收账款周转率、存货周转率是经常用到的两个财务比率.

23、Adds an accounts receivable symbol to your workflow flowchart.───将应收款符号添加到您的工作流程图中.

24、Sales accountant clear accounts receivable base on the cash receipts.───销售会计根据现金收款凭证冲销应收帐款.

25、Second, in building systems to develop series of accounts receivable related to management systems.───第二, 在制度建设上,制定了一系列的应收账款相关管理制度.

26、Fifth, the Ministry of Finance and marketing accounts receivable collection responsibility to clear.───第五, 对财务部和市场部的应收账款催收责任进行了明确.

27、In this article, all of the theoretical description is to promote the accounts receivable.───在本文中全部的理论描述是提倡应收账款的.

28、Therefore, the enterprise accounts receivable management research becoming increasingly important.───因此, 对企业应收账款的管理研究显得日益重要.

29、Bringing down accounts receivable is a great way to improve a business 'cash flow.───将应收账款降低，是增强企业现金流的好办法。

accounts receivable相似词语短语

1、account payable───[会计]应付账款

2、contrivable───adj.可设计的；可发明的；可设法做到的

3、account executive───业务代表；客户执行人；客户主任

4、accountable───adj.有责任的；有解释义务的；可解释的

5、conceivable───adj.可想象的；可相信的

6、account receivable───【会计】应收账款

7、account receivables───应收账款

8、accounts payable───应付账款

9、unreceivable───不可思议的

请教大家关于unearned revenue和Accounts receivable的区别？

unearned revenue是还没挣到的收入——预收账款，就是已经收了货款，但还没有交货，所以是负债，未来通过交货来清偿负债。