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- endorsed notes receivable account [经] 应收已背书票据帐户
- In addition to cash, current a ets typically include temporary investments in marketable securities, notes receivable, accounts receivable, merchandise inventory and prepaid expe e. 除了现金,典型的流动资产还包括短期投资,包括可交易证券、应收票据、应收账款、存货和预付费用。
- note receivable account 应收期票帐
- Most early organization of automobile financial service is GMAC set up by American General Motors Company in 1919,GMAC accept or discount account and note receivable from dealer of General Motors specially. 最早的汽车金融服务机构是1919年美国通用汽车设立的通用汽车票据承兑公司,该公司专门承兑或贴现通用汽车经销商的应收账款票据。
- notes receivable account [经] 应收票据帐户(科目)
- The receivable account is then credited when the cash is received. 当收到现金时,再贷记应收账户。
- Note receivable of $5 collected by bank (credit memorandum) was not record in cash receipts journal. 由银行代收的应收票据(贷项通知单)5美元,未记入现金收入日记账中。
- 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。
- A promi ory note is regarded as notes receivable for the payee and notes payable for the maker. 本票对受款人来说是应收票据,对出票人来说则是应付票据。
- Provide the list of Notes receivable, check and pursue the receivable bill. 提供应收票据的明细表,处理应收票据的核算与追踪等。
- A promissory note is regarded as notes receivable for the payee and notes payable for the maker. 本票对受款人来说是应收票据,对出票人来说则是应付票据。
- 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。
- 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。
- 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。
- The amount of notes receivable is, of course, equivalent to that of notes payable. 当然,应收票据金额与应付票据金额相等。
- 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。
- Accrued interest on note receivable 应收的未收证券利息
- 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。
- Let me note down your address and telephone number. 让我记下你的地址和电话号码。
- Do not part with the shares on any account. 无论如何不要放弃这些股票。