1、Study on the Venture Management of Accounts Receivable Credit
應(yīng)收賬款的信用風(fēng)險(xiǎn)管理研究

2、On the Management of Accounts Receivable in China
淺談我國企業(yè)應(yīng)收賬款管理

3、A promissory note is regarded as notes receivable for the payee and notes payable for the maker.
本票對受款人來說是應(yīng)收票據(jù)，對出票人來說則是應(yīng)付票據(jù)。

4、A Discussion on Accounts Receivable Factoring
應(yīng)收賬款保理業(yè)務(wù)探析

5、In the mean while, it shall write off the amount of the relevant receivable reinsurance reserve.
同時(shí)，轉(zhuǎn)銷相關(guān)應(yīng)收分保準(zhǔn)備金余額。

6、Study on quantitative analysis method of accounts receivable policymaking
應(yīng)收賬款政策的定量分析法研究

7、Provide the list of Notes receivable, check and pursue the receivable bill.
提供應(yīng)收票據(jù)的明細(xì)表，處理應(yīng)收票據(jù)的核算與追蹤等。

8、Therefore the accounts receivable management is becoming more and more important.
因此，對企業(yè)應(yīng)收賬款的管理研究顯得日益重要。

9、"The property law" regulates that account receivable can be pledged.
《物權(quán)法》明確規(guī)定，應(yīng)收賬款可以出質(zhì)。

10、Responsible for the timely collect of the Acc receivable and custom duty.
回收本區(qū)域的各項(xiàng)應(yīng)收帳款，保證款項(xiàng)的及時(shí)回收。

11、The analysis of account receivable and inventory.
三是應(yīng)收款項(xiàng)和存貨分析法；

12、Accounts receivable is one of the important current assets of enterprises.
應(yīng)收賬款對企業(yè)來說是一項(xiàng)重要的流動資產(chǎn)。

13、The reasons of account receivable existence are analyzed.
摘要分析應(yīng)收帳款存在的原因。

14、Research on the Accounts Receivable Policy
應(yīng)收帳款政策初探

15、Strengthening management of accounts receivable in enterprises
企業(yè)應(yīng)加強(qiáng)對應(yīng)收賬款的管理

16、Accounts receivable arise when a busine sells goods and service on credit.
當(dāng)企業(yè)以賒帳方式銷售產(chǎn)品或提供服務(wù)時(shí)，就產(chǎn)生應(yīng)收帳款。

17、Nort: Interest receivable generates profit and cash.
注意：應(yīng)收利息能產(chǎn)生利潤和現(xiàn)金。

18、This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
這個會計(jì)分錄是借記“現(xiàn)金”和貸記“應(yīng)收賬款款-太陽風(fēng)公司”。

19、Bad Debt A loan or accounts receivable that is unlikely to be repaid.
壞賬不太可能償還的應(yīng)收賬款或貸款。

20、In the accounts receivable management is not perfect enough.
其在應(yīng)收賬款的管理上不夠完善。

21、Notes receivable represent mainly bank acceptance bill received for sales of goods and products.
票據(jù)主要為銷售商品或產(chǎn)品而收到的銀行承兌匯票。

22、Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，對企業(yè)應(yīng)收賬款的管理研究顯得日益重要。

23、Neither should we credit the accounts receivable controlling account in the general ledger.
我們也不能直接沖減總賬中應(yīng)收賬款匯總賬戶。

24、Accounts receivable arise when a busine sells goods and service on credit
當(dāng)企業(yè)以賒帳方式銷售產(chǎn)品或提供服務(wù)時(shí)，就產(chǎn)生應(yīng)收帳款。

25、ADMIANISTRATION OF ACCOUNTS RECEIVABLE IN GEOLOGIAL PROSPECTING UNITS
地勘單位應(yīng)收賬款的管理

26、Let's say that your cash flow is weak because your accounts receivable are way too high.
舉個例子，如果你的應(yīng)收賬款上升過高，以致你的現(xiàn)金流很弱。

27、Follow up account receivable in accorandce with project process.
根據(jù)項(xiàng)目進(jìn)程負(fù)責(zé)項(xiàng)目的款項(xiàng)回收。

28、Bad Debt A loan or accounts receivable that is unlikely to be repaid
壞賬不太可能償還的應(yīng)收賬款或貸款。

29、Such assets classes include cash and cash equivalents, accounts receivable and inventory.
該資產(chǎn)種類包括現(xiàn)金和現(xiàn)金等價(jià)物、應(yīng)收賬款和存貨。

30、Accounts receivable management is an important aspect of financial management in enterprises.
應(yīng)收賬款是企業(yè)財(cái)務(wù)管理的一項(xiàng)重要內(nèi)容。

receivable翻譯