accounts receivable subsidiary中文是什么意思

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中文翻譯
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[會計] 應(yīng)收帳款明細(xì)帳

accounts receivable subsidiary ledger （應(yīng)收賬款明細(xì)分類賬）：由各個顧客（債務(wù)人）的單個賬戶組成的分類賬。; 應(yīng)收帳款明細(xì)帳; 應(yīng)收賬款明細(xì)分類賬
subsidiary accounts 補(bǔ)助帳戶, 明細(xì)帳戶; 明細(xì)賬戶
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 subsidiary ledger 應(yīng)收帳款明細(xì)分類帳
accounts payable subsidiary ledge 應(yīng)付賬款明細(xì)分類賬
accounts payable subsidiary ledger （應(yīng)付賬款明細(xì)分類賬）：由各個供應(yīng)商（債權(quán)人）的單個賬戶組成的分類賬。; 應(yīng)付帳款明細(xì)帳; 應(yīng)付賬款明細(xì)分類賬
accounts payable to subsidiary company 應(yīng)付附屬公司帳款
subsidiary ledger accounts 補(bǔ)助分類帳戶; 輔助
subsidiary or controlled accounts 補(bǔ)助帳戶, 被統(tǒng)馭帳戶
accounts receivable (ar) 應(yīng)收賬款
accounts receivable - related parties 關(guān)系人
accounts receivable account 應(yīng)收帳款帳戶
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 會計經(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
accounts receivable ledger 應(yīng)收帳款分類帳；應(yīng)收帳款分戶帳

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例句與用法

Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger
使用銷售日記賬，現(xiàn)金日記賬，和應(yīng)收款明細(xì)分類賬。
The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers
應(yīng)收賬款明細(xì)分類賬是確保護(hù)企業(yè)從客戶處收集到的信息的主要的手段。
Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer
在總分類賬和應(yīng)收款明細(xì)分類賬間過賬，列出每個客戶和從客戶那收到的應(yīng)收賬款。

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