您要查找的是不是:
- bills receivable account 应付票据账户
- Does this include bills receivable? 应收票据是否包括在内?
- The receivable account is then credited when the cash is received. 当收到现金时,再贷记应收账户。
- The article analyzes the main reason of forming receivable account and management goal, as well as main approach and measure to strengthen receivable account management. 分析应收账款形成的主要原因及其管理目标,以及加强应收账款管理的主要途径与措施。
- Notes receivable represent mainly bank acceptance bill received for sales of goods and products. 应收票据主要为销售商品或产品而收到的银行承兑汇票。
- Bill Receiver lets you bill your shipping charges to the shipment receiver. 向收件人收款可让您指定由货品收件人来支付运费。
- Please charge these bills to my account. 请把这些帐单记在我的账上。
- This phenomenon was determined by particularity of producing and selling,turnover velocity of receivable account and stock-in-trade,cashability of receivable account and the amount of payable account. 出现这种现象是由饲料行业生产销售的特殊性和应收账款的周转速度、存货的周转速度、应收账款的变现能力以及应付账款的金额决定的。
- notes and bills receivable discounted 已贴现应收票据
- A business with many credit customers would set up the general ledger Accounts Receivable account for all credit customers and a separate account for each credit customer. 有很多赊购客户的企业应设置一个应收帐款总分类帐户,登记所有赊购客户欠的货款,并为每个赊购客户设置一个明细帐户。
- Accounting Entries for Bills Receivable 应收票据的会计处理
- A busine with many credit customers would set up the general ledger Accounts Receivable account for all credit customers and a separate account for each credit customer. 有很多赊购客户的企业应设置一个应收帐款总分类帐户,登记所有赊购客户欠的货款,并为每个赊购客户设置一个明细帐户。
- A 10% service charge is added on to the bill. 帐单上包括了百分之十的服务费。
- Then, create a new Shipper (use 'Collect' as the shipper Code) and add the received account number. 然後,建立新的付货人(使用”Collect”作付货人字码),加入收到的帐户号码。
- If the bill receives Second Reading, it will then go through the committee stage, at which amendments can be moved, and receive the Third Reading. 如通过二读,则会进入委员会审议阶段。在此阶段,可对法案提出修订,然后再进行三读。
- At present the state owned construction enterprises have serious problems about the management of the receivable accounts which is catching people's universal attention. 国有施工企业在面临改制重组的历史命运之际,其突出的应收账款的管理问题越来越引起人们的普遍关注。
- Receive account information in order to satisfy applicable law, regulation, legal process or enforceable governmental request. 为了符合适用的法律、法规、法律程序或政府强制性要求而取得您的帐户信息。
- Management and check up of the receivable account 应收账款的管理与核算
- We had to scrimp and save to pay the bills. 我们得省吃俭用来付帐。
- endorsed notes receivable account [经] 应收已背书票据帐户