receivable是什么意思?receivable怎么发音?receivable的解释和用法

英语单词receivable是什么意思?receivable怎么读?receivable怎么发音?52单词网为您整理了receivable的解释、用法、例句、词组等相关学习资料。下面跟小编一起来看看吧！

receivable怎么读

receivable的读音:[rɪˈsi:vəbl]

receivable的意思

1、adj.可收到的;可接收的;可接受的;可承认的;

receivable的相关词组

1、accounts receivable 应收账款，应收账;

2、account receivable 应收款;

3、bill receivable 应收票据，应收账款;

4、notes receivable 应收票据;

5、bills receivable 应收未收票据;

6、account receivable interline （同行业单位之间的）应收账款;

receivable的近义词

1、acceptable adj.可接受的;合意的;（社会上）认同的;（礼物等）令人满意的;

receivable的反义词

1、payable adj.应付的，可付的;可获利的;

receivable的双语例句

1、The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.

加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

2、A business acquires an accounts receivable when merchandise or services are sold to customers on credit.

当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户.

3、Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

4、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.

5、This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

6、Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

积极探索开展租赁融资、应收账款融资等业务.

7、In this article, all of the theoretical description is to promote the accounts receivable.

在本文中全部的理论描述是提倡应收账款的.

8、Accounts receivable are treated as a current asset on a balance sheet.

应收帐款在资产负债表上被视为流动资产.

9、Accounts receivable turnover and inventory turnover are two financial ratios we often use.

应收账款周转率、存货周转率是经常用到的两个财务比率.

10、Oversight of cash management, including accounts receivable and accounts payable.

监督现金管理, 包括应收和应付账目.

11、Sales accountant clear accounts receivable base on the cash receipts.

销售会计根据现金收款凭证冲销应收帐款.

12、Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

逾期应收账款参照港元最优惠利率计息.

13、These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.

这些可能包括的应付款明细帐,并且GST和薪水的应收的报表为DED返回.

14、Work closely with general Cashier section and account Receivable section.

同总出纳部和应收帐目部保持密切工作联系.

15、The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

16、Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.

及时调节电脑系统中应收帐各分类帐的余额,使之与总帐中的余额一致.

17、Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

由银行代收的应收票据 ( 贷项通知单 ) 5美元,未记入现金收入日记账中.

18、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.

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