account payable ledger
应付款明细帐
account receivable ledger
应收帐款分户帐
subsidiary ledger account.
明细分类帐户
account payable subsidiary ledger
应付帐款明细帐
General ledger depreciation expense account
总帐折旧费用帐户
GL general ledger and chart of ledger account.
会计总类账目和分类账目。
The general ledger is also called control account.
总帐也称统制帐目。
The ledger account is basis set the general ledger.
总分类账户是指根据总分类科目设置的。
To enter on the lefthand side of an account or accounting ledger.
记入借方把记入帐簿或分类帐的左方。
The lefthand side of an account or accounting ledger where bookkeeping entries are made.
帐簿上的借方记入簿记帐目的帐簿或分类帐的左方。
Preparing income statement and balance sheet based on the balance in the ledger account.
根据账户余额编制收益表和资产负债表。
Neither should we credit the accounts receivable controlling account in the general ledger.
我们也不能直接冲减总账中应收账款汇总账户。
Is the accounts payable register reconciled regularly with the general ledger control account ?
应付帐款记录是否定期总帐控制帐核对?
In the absence of the Account Clerk, handle correspondence and queries regarding city ledger accounts
其他财务文员不在岗时，接替有关公司挂帐的工作
Is the accounts payable register reconciled regularly with the general ledger control account ?How Often ?
应付帐款记录是否定期总帐控制帐核对?多长时间核对一次?
Preparing an adjusted trial balance, proving again the equality of debits and credits in the ledger account.
编制调整后试算表, 再次证明在分类账中的借项与贷项相等。
Subsidiary account An account maintained in a separate record and controlled by an account in the general ledger.
辅助帐户一个单独记录并由总帐中的某个帐户控制的帐户。
Article 23 The account books to be established by a business are general chronological book and general ledger book.
第23条商业必须设置之帐簿, 为普通序时帐簿及总分类帐簿。
Register proof of charge to an account and general ledger and detail Zhang according to original bill! This is keep books!
根据原始发票登记记账凭证和总帐和明细账!这就是上帐!
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