accounts receivable
应收账款：债务人在当前账户上欠下的余额。
常用释义
英音[ əˌkaʊnts rɪˈsiːvəbl ]
美音[ əˌkaʊnts rɪˈsiːvəbl ]
基本释义
- 应收账款：债务人在当前账户上欠下的余额。
例句
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1·Data from accounts receivable and accounts payable.数据，从应收账款和应付账款。
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2·In the accounts receivable management is not perfect enough.其在应收账款的管理上不够完善。
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3·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。
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4·Some companies do not use any valuation allowance for accounts receivable,.有些公司不用任何应收账款的备抵法。
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5·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”。
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6·Issue statistics report. and accounts receivable aging analysis report monthly t.出具每月账龄分析报告和应收账款统计报告。
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7·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。
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8·Bringing down accounts receivable is a great way to improve a business 'cash flow.将应收账款降低，是增强企业现金流的好办法。
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9·The ratio is computed by dividing annual net sales by average accounts receivable.这个比例是用年度销售净值除以应收账款平均数计算出来的。
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10·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。