receivable

Asked about accounts receivable and why they were the same from month to month, the group said the machinery had very stable rates.

当被问及有关应收账款的问题以及这些账目为何每月都相同时，该公司表示，因为机器的运行速度极其稳定。

How much cash is tied up in accounts receivable (and thus not available to you), and for how long?

多少现金被搁置在应收帐户上（因此你无法使用）？搁置多久？。

How much notes receivable does the company have at the end of the financial year?

在财政年度的结尾公司有多少应收票据帐？

Reduce posting. There is only one posting made to Accounts Receivable and one posting to Sales, regardless of the number of transactions.

减少了账户。不管有多少笔交易，只向应收账款账户过账一次，向销售账户过账一次。

No notice of any trust, expressed, implied, or constructive, shall be entered on the register, or be receivable by the Registrar.

任何明订、隐含或法律构定信托的通知均不得记入登记册，亦不得由处长接收。

To speed up the flow of funds, accounts receivable analysis is of great practical significance.

要加速资金的周转，对应收帐款的分析是具有十分重要的实践意义。

When a guest uses a credit card, this transaction creates an account receivable for the hotel to be collected from the credit card company.

当客户使用信用卡，该交易为酒店创造了信用卡公司的应收账；

I'm going to establish a year -end goal - to cut the average collection time on accounts receivable from four months to two .

我要制定一项年终目标-把平均每四个月收一次帐款缩减到两个月。

If you are in pursuit of our accounts receivable, and accounts for prize money ratio will be very high, as they prevent the enterprise risk.

如果应收帐款追的好，财务人员的奖金比例会非常高，因为他们防止了企业风险出现。

The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.

应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。

experience, the credit manAGEr estimates the percent AGE of credit losses likely to occur in each AGE group of accounts receivable.

根据以往经验，赊销信用部经理预估每一账龄段的应收账款可能发生的信用损失的比例。

Monitor the receivables to ensure timely get the receivable back and maintain the interests of the company .

监控帐款回收情况，确保帐款及时回收，维护公司利益。

One number that looked impressive to him was the company's accounts receivable balance, which was more than $100, 000.

应收账款超过$100,000这个数据，对于他来说印象尤为深刻。

The results of associated companies are accounted for by the company on the basis of dividends received and receivable.

联营公司的业绩由本公司根据已收及应收的股息入帐。

With the appearance of the use of satellites, television reception improved and the number of programs receivable increased dramatically.

随着卫星使用的出现，电视接收情况有了改善，所能接受到的节目数量也大大增加。

The immediate cause of account receivable is an account sale, the existence of account receivable increases the ventures of the enterprise.

形成应收账款的直接原因是赊销，应收帐款的形成增加了企业风险。

If you replace each year's sales with that year's cash payments received from customers, you don't have to worry about accounts receivable .

如果你把每年的销售收入替换为那一年的从顾客处收到的现金，你就不必为应收账款担心。

Cash flow is the body's blood, and the inventory and accounts receivable is cash flow of natural enemies.

现金流是人体的血液，而库存和应收账款是现金流的天敌。

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。

DSO IS THE MEASURE OF TRADE ACCOUNTS RECEIVABLE INVESTMENT IN TERMS OF THE NUMBERS OF DAYS GROSS BILLINGS IT REPRESENTS.

收帐期是依据总销售额所代表的销售天数来衡量应收帐款的投资。