accounts receivable account中文是什么意思

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中文翻譯
造句

應(yīng)收帳款帳戶

account n. 1.計(jì)算；賬；賬目；賬戶；計(jì)算書，賬單；報(bào)告書，報(bào) ...
receivable adj. 應(yīng)收的，該接收的，該接受的；可信的。 bill ...
accounts receivable 合同帳戶管理; 可接受帳戶; 列清單; 收款; 應(yīng)收帳款; 應(yīng)收賬款
account receivable （應(yīng)收賬款）：采取信用方式銷售產(chǎn)品或提供服務(wù)而應(yīng)向顧客收取的款項(xiàng)。; 應(yīng)收款; 應(yīng)收帳款，應(yīng)收未收帳; 應(yīng)收賬戶; 應(yīng)收賬款，應(yīng)收未收帳; 應(yīng)收賬款，應(yīng)收未收賬
receivable account 應(yīng)收款帳戶; 應(yīng)收帳款
accounts receivable (ar) 應(yīng)收賬款
accounts receivable - related parties 關(guān)系人
accounts receivable aging 應(yīng)收賬款賬齡
accounts receivable aging schedule 應(yīng)收帳款期間分析表; 應(yīng)收帳款賒欠期間分析表; 應(yīng)收帳款帳齡分析表; 應(yīng)收賬款賬齡分析表
accounts receivable and bad debts 應(yīng)收賬款與壞賬
accounts receivable assigned 已轉(zhuǎn)讓應(yīng)收帳款; 已轉(zhuǎn)讓應(yīng)收賬款; 應(yīng)收帳款轉(zhuǎn)讓，轉(zhuǎn)讓應(yīng)收帳款
accounts receivable clerk 會(huì)計(jì)經(jīng)理; 應(yīng)收帳款文員
accounts receivable collection 應(yīng)收帳款收帳期
accounts receivable collection period 應(yīng)收賬款收款期
accounts receivable control 應(yīng)收帳款控制
accounts receivable discounted 已貼現(xiàn)應(yīng)收賬款; 應(yīng)收帳款內(nèi)貼現(xiàn); 應(yīng)收帳款貼現(xiàn)，貼現(xiàn)應(yīng)收帳款
accounts receivable factoring 應(yīng)收帳款讓售
accounts receivable financing 應(yīng)收籌資帳款; 應(yīng)收帳款資金融通; 應(yīng)收賬款籌資,應(yīng)收賬款融資; 應(yīng)收賬款融資
accounts receivable insurance 應(yīng)收帳款保險(xiǎn)
accounts receivable ledger 應(yīng)收帳款分類帳；應(yīng)收帳款分戶帳
accounts receivable listing 應(yīng)收帳款掛牌
accounts receivable loan 以應(yīng)收款為抵押的貸款
accounts receivable management 應(yīng)收賬款管理
accounts receivable n 應(yīng)收帳款
accounts receivable over a year 一年以上的應(yīng)收帳款

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例句與用法

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
有很多賒購(gòu)客戶的企業(yè)應(yīng)設(shè)置一個(gè)應(yīng)收帳款總分類帳戶，登記所有賒購(gòu)客戶欠的貨款，并為每個(gè)賒購(gòu)客戶設(shè)置一個(gè)明細(xì)帳戶。
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
有很多賒購(gòu)客戶的企業(yè)應(yīng)設(shè)置一個(gè)應(yīng)收帳款總分類帳戶，登記所有賒購(gòu)客戶欠的貨款，并為每個(gè)賒購(gòu)客戶設(shè)置一個(gè)明細(xì)帳戶。

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