用receivable造句子，“receivable”造句

Aging of accounts receivable the classification of unpaid customer accounts receivable according to the date of sale.

Another step that will help us judge the liquidity of a company's accounts receivable is to convert the accounts receivable turnover rate to the number of days (on average) required for the company to collect its accounts receivable.

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

A past-due receivable is a candidate for write-off as a credit loss.

The pledged accounts receivable may not be transferred, unless otherwise agreed upon by the pledgor and the pledgee through consultation.

In summary, employees who maintain the accounts receivable subsidiary ledger should not have ACCESS to cash receipts.

In order to inflated corporate profits, capital losses and the current cost of long-term hanging on subjects dealing with accounts receivable, resulting in actual loss virtual surplus.

In this case, the credit transactions became the trend, while a large number of accounts receivable to appear in the credit transaction.

The receivable turnover expresses the firm's ability and speed of collecting cash from customers, and reflects how many times the receivables have turned to cash for the past year.

discounting of accounts receivable

Another indicator related to receivable turnover is the receivable turnover in days, or called average collection days, which is a variation of receivable turnover.

I might suggest an accounts receivable loan. We can lend you money against an assignment of your accounts receivable.

Bringing down accounts receivable is a great way to improve a Business 'cash flow.

To ensure the collection of accounts receivable is kept current and follow up closely on over-aged accounts.

A promissory note is regarded as notes receivable for the payee and notes payable for the maker.

But if someone is doing this, cash will be going down while profits are steady and accounts receivable are growing rapidly.

Any accounts receivable, proved and confirmed to be definitely uncollectible, shall be recognized as bed debts and written off against provision for bad debts or charged to current profit or loss as bad debts loss, if such provision is not set up.

Data from accounts receivable and accounts payable.

Introduces mangement and work of urgent recall of account receivable, puts forward through strengthening management and work of urgent recall to control risk of account receivable.

The main part of the enterprise's accounts is accounts receivable and accounts payable.

Notes receivable, IOUs, postdate checks, and uncollected customers' check--returned by the bank stamped "NSF"(not sufficient funds)-- are not included in the accountants' definition of cash.

This is the 3 rd training course of the programme in which you can learn how to develop your in-house account receivable skills and risk management in operation and finance.

Recovery of an account receivable previously written off

These customer's accounts are grouped together in a subsidiary ledger known as the accounts receivable ledger.

Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.

Handle batch Posting at account receivable.

Certainly, earnings management can make financial ratios unusual, Such ratios as accounts receivable rate, accounts receivable turnover rate, debt ratio, quick ratio, sales tax ratio and period cost ratio can be the siginal of earnings management.

Factoring, as a comprehensive service of fund raising, account settlement and account management, should play a crucial role in receivable account management. A fairly novel means for solving defaults of payment for construction is to take advantage of bank's domestic factoring service.

The data described above for computing the accounts receivable turnover rate and the average number of days to collect accounts receivable can be concisely stated as shown in the following equations…

Collection of an account receivable previously written off is evidence that the write-off was an error; the receivable should therefore be reinstated as an asset.

This means that certain checks you expect may run late this month, such as an insurance policy check, financial aid check, child support payment, loan, accounts receivable from clients, and so forth.

Managed accounts payable, accounts receivable, and payroll departments.