receivable造句怎么写

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

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.

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

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

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

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

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…

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

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.

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

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.

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.

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.

Handle batch Posting at account 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.

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.

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.

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

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.

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.

discounting of accounts receivable

Recovery of an account receivable previously written off

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.

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.

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

Data from accounts receivable and accounts payable.

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

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.

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.

Managed accounts payable, accounts receivable, and payroll departments.