debtor ledger
常見例句
- Weekly scrutiny of debtors ledger to ensure collections are made on time.
每周檢查應(yīng)收賬款,確保及時(shí)回收。 。 - Debtors balances are incorrect, transaction processing is producing situations in which the total sales in the general ledger does not reconcile to the cash book and the accounts receivable ledger.
應(yīng)收賬款余額是不正確的,事務(wù)處理是生產(chǎn)中的總銷售額總帳不調(diào)和的現(xiàn)金簿和應(yīng)收賬款分類賬的情況。 返回 debtor ledger