strengthens to the accounts receivable age analysis.
应收款项是企业流动资产的重要组成部分,企业必须重视对应收款项的日常管理,加强对应收款项的账龄分析。
Today, however, most businesses have computer software that quickly and easily prepares monthly aging schedules of accounts receivable.
但现在大部分企业使用电脑软件,编制月度应收账款账龄分析表又快又容易。
Monthly customers credit control， customers credit control balance sheets and confirmation and ageing report preparation.
·月末客户应收账款确认及账龄分析。
The Comparison and Analysis of Accounts Receivable and Prepaid Accounts;
“应收账款”和“预付账款”账户的比较与分析
The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.
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。
receivables and payables
应收账款和应付账款
In addition, the schedule is used as the basis for estimating the amount of uncollectible accounts.
另外,账龄分析表还可用作预估无法收回的账款金额的基
Analysis of Risk Control Strategy for Accounts Receivable of Mine Enterprise
矿山企业应收账款风险控制策略分析
An aging schedule is useful to management in reviewing the status of inpidual accounts receivable and in evaluating the overall effectiveness of credit and collection policies.
账龄分析表对管理阶层审查单项应收账款和评价赊销放贷及账款回收政策的整体效果非常有用。
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。
Anaalysis and evaluationan of the legal risk in the accounts receivable of engineering projects and countermeasures
建设工程应收账款的法律风险分析、评估和对策
Measurement Patterns and Living Example Analyses of Chinese Enterprises Receivable Debt Risk;
我国企业应收账款风险度量模型与实证分析
The Study on Opportune Cost of Enterprise Accounts Receivable Investment Decision;
企业应收账款投资决策中机会成本的分析研究
Analysis on Management of Accounting Receivable in Liaoning State-owned Enterprises;
辽宁国有企业应收账款管理情况调查分析
Debtor Financing for Small & Medium-sized Firms:A Legal and Financial Analysis;
中小企业应收账款融资:法与金融学分析
Analysis of turnover velocity of the receivable account in credit grading;
对资信评级中应收账款周转速度的分析
Analysis of quality issue of account receivables for family business and its solution;
家族企业应收账款质量问题分析及其对策建议
Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.
使用销售日记账，现金日记账，和应收款明细分类账。
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。