1.
long-term notes, accounts and overdue receivables
长期应收票据及款项与催收帐款
2.
Long-term notes, accounts receivable and overdue charges that due beyond one year or one operating cycle.
指收款期间在一年或一个营业周期以上之应收票据、帐款及催收帐款。
3.
-- Accounts receivable records
——应收帐款的记录；
4.
accounts receivable subsidiary ledger
应收帐款明细分类帐
5.
Aging of accounts receivable
应收帐款的帐龄分类
6.
accounts receivable aging schedule
应收帐款帐龄分析表
7.
All receivables and prepayments shall be cleared and collected on time and shall be checked with related parties periodically.
各种应收及预付款应当及时清算，催收，定期与对方对帐核实。
8.
call in a loan
收回贷款,催收贷款
9.
number of days' sales in receivables
应收帐款平均收现日数
10.
intra-group receivables and payables
集团内部应收帐款和应付帐款
11.
Receivables and prepayments include notes receivable, ac- counts receivable, other receivables, accounts prepaid anc prepaid expenses, etc.
应收及预付款各项包括：应收票据、受帐款、他应收款、付帐款、摊费用等。
12.
Please find enclosed payment per account rendered .
请查收按开出帐单付款。
13.
other accounts receivable and payable
其他应收和应付帐款
14.
Accounts Payable to Sales
应付帐款比销售收入
15.
merchandise receivables ratio
商品销售应收帐款比率
16.
sales to receivable ratio
销货与应收帐款的比率
17.
internal audit of accounts receivable
应收帐款的内部审计
18.
interim audit work of accounts receivable
应收帐款的期中审计