subsidiary ledger中文,subsidiary ledger的意思,subsidiary ledger翻译及用法

2026-03-22 12:21 浏览次数 18

subsidiary ledger

英[səbˈsidiəri ˈledʒə]美[səbˈsɪdiˌɛri ˈlɛdʒɚ]

[会计] 明细分类帐;辅助分类帐

subsidiary ledger 英语释义

英语释义

  • details of an account supporting the amount stated in the general ledger

subsidiary ledger 片语

片语

subsidiary appreciation ledger预算拨款明细账

Accounts receivable subsidiary ledger应收帐款的辅助分类帐

proving the subsidiary ledger核对明细分类帐

subsidiary revenue ledger岁入补助分类帐

subsidiary ledger for properties财产明细分类帐

detailed ledger[会计] 明细分类帐

subsidiary ledger accounts辅助分类帐户

subsidiary y ledger分户帐

triple column subsidiary ledger三栏式明细帐

subsidiary appropriation ledger预算拨款明细账

subsidiary ledger 例句

英汉例句

  • the paper offers a few suggestions on the simplification of the subsidiary ledger of value added tax pay…

    对应交增值税明细帐和待处理财产损溢明细帐的格式提出了简化处理的建议。

  • accounts receivable in the subsidiary ledger at the end of mouth must be equal to the balance of accounts receivable control account .

    应收帐款在子分类帐在嘴的末端一定是相等的与帐户余额应收的统制帐目。

  • the total of the account balances in a subsidiary ledger are equal to the balance in the general ledger controlling account.

    明细分类账户的余额之和等于总分类账中其统驭性账户的余额。

  • it controls the subsidiary ledger .

    它控制子分类帐。

  • the accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers.

    应收账款明细分类账是确保护企业从客户处收集到的信息的主要的手段。

  • the general ledger account acts as a controlling account, and the subsidiary ledger must agree with the control.

    总分类账起统制账户的作用,明细分类账必须与其保持一致。

  • and the subsidiary ledger must agree with the control.

    的作用,明细分类账必须与其保持一致。

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

    这些客户账户都放在名为应收账款分类账上的明细账上。

  • set up accounting system; general ledger, subsidiary ledger etc set-up and accounting computerization management.

    会计核算体系建立及会计科目、帐、明细帐等帐务设置;会计电算化的运行管理。

  • in summary, employees who maintain the accounts receivable subsidiary ledger should not have access to cash receipts.

    总而言之,负责记录应收账款明细账的员工不能涉足现金收支。

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