receivable造句

1、Study on the Venture Management of Accounts Receivable Credit
应收账款的信用风险管理研究

2、On the Management of Accounts Receivable in China
浅谈我国企业应收账款管理

3、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。

4、A Discussion on Accounts Receivable Factoring
应收账款保理业务探析

5、In the mean while, it shall write off the amount of the relevant receivable reinsurance reserve.
同时，转销相关应收分保准备金余额。

6、Study on quantitative analysis method of accounts receivable policymaking
应收账款政策的定量分析法研究

7、Provide the list of Notes receivable, check and pursue the receivable bill.
提供应收票据的明细表，处理应收票据的核算与追踪等。

8、Therefore the accounts receivable management is becoming more and more important.
因此，对企业应收账款的管理研究显得日益重要。

9、"The property law" regulates that account receivable can be pledged.
《物权法》明确规定，应收账款可以出质。

10、Responsible for the timely collect of the Acc receivable and custom duty.
回收本区域的各项应收帐款，保证款项的及时回收。

11、The analysis of account receivable and inventory.
三是应收款项和存货分析法；

12、Accounts receivable is one of the important current assets of enterprises.
应收账款对企业来说是一项重要的流动资产。

13、The reasons of account receivable existence are analyzed.
摘要分析应收帐款存在的原因。

14、Research on the Accounts Receivable Policy
应收帐款政策初探

15、Strengthening management of accounts receivable in enterprises
企业应加强对应收账款的管理

16、Accounts receivable arise when a busine sells goods and service on credit.
当企业以赊帐方式销售产品或提供服务时，就产生应收帐款。

17、Nort: Interest receivable generates profit and cash.
注意：应收利息能产生利润和现金。

18、This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
这个会计分录是借记“现金”和贷记“应收账款款-太阳风公司”。

19、Bad Debt A loan or accounts receivable that is unlikely to be repaid.
坏账不太可能偿还的应收账款或贷款。

20、In the accounts receivable management is not perfect enough.
其在应收账款的管理上不够完善。

21、Notes receivable represent mainly bank acceptance bill received for sales of goods and products.
票据主要为销售商品或产品而收到的银行承兑汇票。

22、Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此，对企业应收账款的管理研究显得日益重要。

23、Neither should we credit the accounts receivable controlling account in the general ledger.
我们也不能直接冲减总账中应收账款汇总账户。

24、Accounts receivable arise when a busine sells goods and service on credit
当企业以赊帐方式销售产品或提供服务时，就产生应收帐款。

25、ADMIANISTRATION OF ACCOUNTS RECEIVABLE IN GEOLOGIAL PROSPECTING UNITS
地勘单位应收账款的管理

26、Let's say that your cash flow is weak because your accounts receivable are way too high.
举个例子，如果你的应收账款上升过高，以致你的现金流很弱。

27、Follow up account receivable in accorandce with project process.
根据项目进程负责项目的款项回收。

28、Bad Debt A loan or accounts receivable that is unlikely to be repaid
坏账不太可能偿还的应收账款或贷款。

29、Such assets classes include cash and cash equivalents, accounts receivable and inventory.
该资产种类包括现金和现金等价物、应收账款和存货。

30、Accounts receivable management is an important aspect of financial management in enterprises.
应收账款是企业财务管理的一项重要内容。

receivable翻译