1、Study on the Venture Management of Accounts Receivable Credit
應收賬款的信用風險管理研究

2、On the Management of Accounts Receivable in China
淺談我國企業(yè)應收賬款管理

3、A promissory note is regarded as notes receivable for the payee and notes payable for the maker.
本票對受款人來說是應收票據，對出票人來說則是應付票據。

4、A Discussion on Accounts Receivable Factoring
應收賬款保理業(yè)務探析

5、In the mean while, it shall write off the amount of the relevant receivable reinsurance reserve.
同時，轉銷相關應收分保準備金余額。

6、Study on quantitative analysis method of accounts receivable policymaking
應收賬款政策的定量分析法研究

7、Provide the list of Notes receivable, check and pursue the receivable bill.
提供應收票據的明細表，處理應收票據的核算與追蹤等。

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

9、"The property law" regulates that account receivable can be pledged.
《物權法》明確規(guī)定，應收賬款可以出質。

10、Responsible for the timely collect of the Acc receivable and custom duty.
回收本區(qū)域的各項應收帳款，保證款項的及時回收。

11、The analysis of account receivable and inventory.
三是應收款項和存貨分析法；

12、Accounts receivable is one of the important current assets of enterprises.
應收賬款對企業(yè)來說是一項重要的流動資產。

13、The reasons of account receivable existence are analyzed.
摘要分析應收帳款存在的原因。

14、Research on the Accounts Receivable Policy
應收帳款政策初探

15、Strengthening management of accounts receivable in enterprises
企業(yè)應加強對應收賬款的管理

16、Accounts receivable arise when a busine sells goods and service on credit.
當企業(yè)以賒帳方式銷售產品或提供服務時，就產生應收帳款。

17、Nort: Interest receivable generates profit and cash.
注意：應收利息能產生利潤和現金。

18、This entry will debit Cash and credit Accounts Receivable -- Solarwind Company.
這個會計分錄是借記“現金”和貸記“應收賬款款-太陽風公司”。

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

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

21、Notes receivable represent mainly bank acceptance bill received for sales of goods and products.
票據主要為銷售商品或產品而收到的銀行承兌匯票。

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

23、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收賬款匯總賬戶。

24、Accounts receivable arise when a busine sells goods and service on credit
當企業(yè)以賒帳方式銷售產品或提供服務時，就產生應收帳款。

25、ADMIANISTRATION OF ACCOUNTS RECEIVABLE IN GEOLOGIAL PROSPECTING UNITS
地勘單位應收賬款的管理

26、Let's say that your cash flow is weak because your accounts receivable are way too high.
舉個例子，如果你的應收賬款上升過高，以致你的現金流很弱。

27、Follow up account receivable in accorandce with project process.
根據項目進程負責項目的款項回收。

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

29、Such assets classes include cash and cash equivalents, accounts receivable and inventory.
該資產種類包括現金和現金等價物、應收賬款和存貨。

30、Accounts receivable management is an important aspect of financial management in enterprises.
應收賬款是企業(yè)財務管理的一項重要內容。

receivable翻譯