amount receivable
英 [əˈmaʊnt rɪˈsiːvəbl]
美 [əˈmaʊnt rɪˈsiːvəbl]
网络 应收入金额; 应收款额
双语例句
- The total amount of accounts receivable actually written off will seldom, if ever, be exactly equal to the estimated amount previously credited to the Allowance for Doubtful Accounts.
但坏账的实际核销总额很少会与之前预估并贷记坏账准备的金额完全一致。 - The amount receivable by the parties hereto after the settlement and liquidation of the company.
公司结算清理后，本合同各方应得的款项。 - The amount of checks ( notes) receivable is, of course, equivalent to that of checks ( notes) payable.
当然，应收支票（票据）金额与应付支票（票据）金额相等。 - After offsetting the amount of checks receivable and that of checks payable, the banks which have favorable balances will increase their deposits in the People's Bank Of China.
应收票据和应付票据的金额抵消以后，有顺差的银行将在人民银行的账户内增加存款。 - The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.
应收账款和应付账款预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。 - Amount to be received after modification of terms of a debt should be accounted for as standard accounts receivable as specified in this System.
修改债务条件后的应收债权，按本制度规定的一般应收债权进行会计处理。 - Therefore, another objective of cash management is to minimize the amount of money "tied up" in the form of accounts receivable.
因此，现金管理的另一目标是尽量减少困在应收账款中的资金数额。 - Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable from each customer.
销售日记账的金额每天过账至明细分类账，以保存每个顾客应收账款金额的目前记录。 - Sometimes companies sell merchandise on longer-term installment plans, requiring 12, 24, or even 8 months to collect the entire amount receivable from the customer.
有些公司出售商品是实行分期收款制，需要12个月、24个月甚至8个月才能收回全额账款。 - Additional amount for unexpired risk cash transfer receivable ( payable)
未过期风险的额外款额资本转移应收额（应付额） - The average amount of time required to collect an account receivable.
收回应收账款的平均时间长度。 - If a company makes most of its sales for cash, the amount of its accounts receivable will be small in relation to other assets.
如果某公司大部分销售为现金交易，它的应收账款额相对其他资产而言是比较小的。 - Operating income shall be accounted for to the extent of the amount received and receivable.
营业收入应当按照实际或者应予收取的款项登记入帐。 - An estimated amount of bad debts, to be subtracted from a balance sheet's accounts receivable.
从资产负债表中的应收账款项下提取的坏账准备预算额。 - The Allowance for Doubtful Accounts, which was credited in the above journal entry, will appear in the balance sheet as a deduction from the face amount of the accounts receivable. Charge, please. Put it on my American Express.
在贷记的坏账准备则作为应收账款账面值的对冲项目列在资产负债表中。记账。请给我记在美国运通信用卡上。 - Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer.
在总分类账和应收款明细分类账间过账，列出每个客户和从客户那收到的应收账款。 - Before financial statements are prepared at the end of the accounting period, an estimate of the expected amount of uncollectible accounts receivable should be made.
在会计期末编制财务报表之前，应先对预计无法收回的应收账款作一个估计。 - At January 3, accounts receivable amount to$ 2. On this date, the credit manager reviews the accounts receivable and estimates that approximately$ 10 of these accounts will prove to be uncollectible.
1月3日，应收账款达2美元。当天赊销信用部经理复查应收账款，估计近10美元将无法收回。 - When the cedant adjusts the balance of the unearned premium reserve of the original insurance contract on the balance sheet date, it shall adjust the amount of the receivable reinsurance unearned premium reserve accordingly.
再保险分出人应当在资产负债表日调整原保险合同未到期责任准备金余额时，相应调整应收分保未到期责任准备金余额。 - This article discusses the application of opportunity cost on the side of short term decision such as amount of cash hold, amount receivable, credit terms, inventory purchase lot, product at a loss and acceptance of special additional order and etc.
本文主要从现金持有量、应收账款信用条件、存货采购批量、亏损产品是否停产、是否接受特殊追加订货等短期经营决策方面谈机会成本的应用。 - This article also conducts an exploration about how to resolve the difficult problems, such as the foundation of a credit level model, the credit policy-making and the control of amount receivable.
本文对其中的技术难点&信用评级模型、信用政策制定和应收账款的监控进行分析和对策研究。 - The fifth chapter deals with a credit cost analysis model based on the optimal amount of receivable account.
第五章，基于最佳应收账款量的信用成本分析模型。 - Due to poor management, some enterprises fall into financial difficulties and even face reorganization or bankruptcy, because large amount of accounts receivable can not be called back in time.
一些企业由于大量应收账款不能及时收回而陷入财务困境，最终被迫重组或破产，究其原因大多是企业应收账款管理不善造成的。 - However, along with the increase in volume of trade, there arose the problems of huge amount of overseas accounts receivable and high bad debt rate on the part of home enterprises, bringing to domestic export business serious management and financial risks.
然而进出口贸易额的增加，也产生了国内企业巨额的海外应收账款及高坏账率等问题，这无疑给外贸企业带来了严重的经营风险和财务风险。 - The way of enterprise to control the risk of credit transaction, the largest amount, the fastest speed recovery accounts receivable and bad debts to avoid losses is setting a series of perfect credit policies.
企业控制信用交易风险，最大额度、最快速度的收回应收账款，避免坏账损失的方法是制定完善的信用政策。 - Due to a large amount of account receivable brought by selling on credit, the capital turnover of enterprise is difficult.
企业日益面临着赊销后产生大量应收账款而引发的资金周转困难。