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accounts receivable造句

1、Research on the Accounts Receivable Policy
應(yīng)收帳款政策初探

2、ADMIANISTRATION OF ACCOUNTS RECEIVABLE IN GEOLOGIAL PROSPECTING UNITS
地勘單位應(yīng)收賬款的管理

3、A Discussion on Accounts Receivable Factoring
應(yīng)收賬款保理業(yè)務(wù)探析

4、Strengthening management of accounts receivable in enterprises
企業(yè)應(yīng)加強(qiáng)對(duì)應(yīng)收賬款的管理

5、On the Management of Accounts Receivable in China
淺談我國(guó)企業(yè)應(yīng)收賬款管理

6、Let's say that your cash flow is weak because your accounts receivable are way too high.
舉個(gè)例子,如果你的應(yīng)收賬款上升過(guò)高,以致你的現(xiàn)金流很弱。

7、Accounts receivable management is an important aspect of financial management in enterprises.
應(yīng)收賬款是企業(yè)財(cái)務(wù)管理的一項(xiàng)重要內(nèi)容。

8、In the accounts receivable management is not perfect enough.
其在應(yīng)收賬款的管理上不夠完善。

9、Issue statistics report. and accounts receivable aging analysis report monthly t.
出具每月賬齡分析報(bào)告和應(yīng)收賬款統(tǒng)計(jì)報(bào)告。

10、Therefore the accounts receivable management is becoming more and more important.
因此,對(duì)企業(yè)應(yīng)收賬款的管理研究顯得日益重要。

11、Accounts receivable arise when a busine sells goods and service on credit
當(dāng)企業(yè)以賒帳方式銷售產(chǎn)品提供服務(wù)時(shí),就產(chǎn)生應(yīng)收帳款。

12、Such assets classes include cash and cash equivalents, accounts receivable and inventory.
該資產(chǎn)種類包括現(xiàn)金和現(xiàn)金等價(jià)物、應(yīng)收賬款和存貨。

13、Bringing down accounts receivable is a great way to improve a business 'cash flow.
將應(yīng)收賬款降低,是增強(qiáng)企業(yè)現(xiàn)金流的好辦法。

14、Study on quantitative analysis method of accounts receivable policymaking
應(yīng)收賬款政策的定量分析法研究

15、Bad Debt A loan or accounts receivable that is unlikely to be repaid.
壞賬不太可能償還的應(yīng)收賬款或貸款。

16、This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
這個(gè)會(huì)計(jì)分錄是借記“現(xiàn)金”和貸記“應(yīng)收賬款款-太陽(yáng)風(fēng)公司”。

17、Neither should we credit the accounts receivable controlling account in the general ledger.
我們也不能直接沖減總賬中應(yīng)收賬款匯總賬戶。

18、Study on the Venture Management of Accounts Receivable Credit
應(yīng)收賬款的信用風(fēng)險(xiǎn)管理研究

19、Data from accounts receivable and accounts payable.
數(shù)據(jù),從應(yīng)收賬款和應(yīng)付賬款。

20、Accounts receivable arise when a busine sells goods and service on credit.
當(dāng)企業(yè)以賒帳方式銷售產(chǎn)品或提供服務(wù)時(shí),就產(chǎn)生應(yīng)收帳款。

21、Therefore, the enterprise accounts receivable management research becoming increasingly important.
因此,對(duì)企業(yè)應(yīng)收賬款的管理研究顯得日益重要。

22、Accounts receivable is one of the important current assets of enterprises.
應(yīng)收賬款對(duì)企業(yè)來(lái)說(shuō)是一項(xiàng)重要的流動(dòng)資產(chǎn)。

23、Bad Debt A loan or accounts receivable that is unlikely to be repaid
壞賬不太可能償還的應(yīng)收賬款或貸款。

accounts receivable翻譯

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