Some companies do not use any valuation allowance for accounts receivable, .
有些公司不用任何应收账款的备抵法。
The two major types of receivables are accounts receivable and notes receivable.
应收项目的两种主要类型是应收账款和应收票据。
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。
Management has two conflicting objectives with respect to the accounts receivable.
管理阶层对应收账款有两个相互矛盾得期望。
Maintain effective accounts receivable control through minimizing overdue accounts.
通过尽量减少过期未付的帐款控制应收帐款。
The Research of China's Large Enterprise Accounts Receivable Credit Management Model
我国大型企业应收帐款的信用管理模式研究
The main part of the enterprise's accounts is accounts receivable and accounts payable.
企业往来款的主要部分为应收账款和应付账款。
Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units
浅议地勘单位施工企业应收账款管理
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。
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。
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。
In the normal course of event, accounts receivable are collected when due and from the books.
在正常情况下, 应收账款到期时收集和删除书籍。
Paragraph46 of the Standards prohibits the offsetting of accounts receivable by credit balances.
会计标准第46段禁止用结存抵消应收帐款。
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。
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。
Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.
应付, 应收及其他指定账户与总帐的对帐及调整。
Perform reconciliation of Accounts Receivable, ability to compile related reports for monthly closing.
完成协调应收帐款, 汇编每月相关的报表。
Cooperates with Finance Department to assist the customer with financing and accounts receivable conrol.
与财务部合作，帮助客户进行融资及应收账款的控制。
A credit sale is recorded by debiting or charging accounts Receivable and by crediting the Sales account.
赊销记人借项, 或记人应收帐款销售帐的贷项。
To cooperate the Financial Majordomo to check Accounts receivable and Advance Payment at the end of the month.
月末协助财务总监做好应收, 预收款项得核对工作。
To cooperate the Financial Majordomo to check accounts receivable and advance payment at the end of the month.
月末协助财务总监做好应收，预收款项的核对工作。
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。
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。
Management of accounts receivable and ensuring prompt settlement of invoices sent out to clients and suppliers.
管理应收款及确保客户及供应商发票的立即结算。
With the existence of a large number of credits, make the company having an enormous sum of accounts receivable.
赊销的大量存在，使企业产生巨额应收账款。
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