receivable
US
・UK
B1 中級
adj.形容詞可接受的 ； 可信的
This invoice should be taken to accounts receivable
影片字幕
菁英必學！ 商用英文單字課 💰 財務與會計詞彙 2 (Business English Vocabulary Lesson for ESL - Finance & Accounting Vocabulary 2)
- Most of the company's assets consist of accounts receivable from very risky customers and until they are paid, it's hard to be sure of their actual value.
公司的大部分資產是由非常高風險客戶的應收帳款組成，在他們付款之前，很難確定它們的實際價值。
- Most of the company's assets consist of accounts receivable from very risky customers,
其中一些比較常見的負債類型包括應付帳款、銀行貸款和未繳稅款。
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- PhaseShift, which is building agents to automate accounts receivable, took this approach.
我們只有一位負責帳單的人員。
- Faceshift, which is building agents to automate accounts receivable, took this approach.
Faceshift，這家公司正在打造 agent 來自動化應收帳款，就採取了這種方法。
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- One thing to say about that though is the oracast transmission will only be receivable by Fender headphones.
不過關於這一點要說的是，oracast 訊號只能被 Fender 耳機接收。
- One thing to say about that, though, is the Auracast transmission will only be receivable by Fender headphones.
我認為 Fender 這次做得非常紮實。
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- They look at your accounts receivable.
他們會查看您的應收帳款。
- And then it's literally as simple as pressing one button to say, "Yes, I would like to get an advance on my receivable." So again, what they're doing is taking the financial product itself and taking so much of the friction out of what you do to kind of apply and qualify and use it and embedd it into kind of your day-to-day working experience or your social experience.
然後，按下一個按鈕，說「是的，我想預支我的應收帳款」，就這麼簡單。所以，再說一次，他們所做的就是將金融產品本身，並從申請、資格審查和使用產品的過程中去除大量的摩擦，將其融入您的日常工作體驗或社交體驗中。
資產負債表中的應收帳款審計 – 第二部 – 控制測試與實質程序大公開！ (Auditing Accounts Receivable - Part 2 - tests of controls and substantive procedures)
- Welcome to part 2 of our video on auditing accounts receivable.
歡迎回到我們關於審計應收帳款影片的第二部分。
- So when I'm auditing sales and I'm looking at those control processes in the sales system, I want to make sure that I investigate, well, what is the mechanism to make sure that the journal entry does go to accounts receivable and not to cash.
所以當我在進行銷售審計並查看銷售系統中的控制流程時，我想確保我調查清楚，系統是用什麼機制來確保分錄是進入應收帳款，而不是現金。
應付帳款審計 part 2 - 內部控制測試與實質性程序 (Auditing Accounts Payable Part 2 - Tests of controls and substantive procedures)
- So I need to think about potentially writing an external confirmation that would prove to, you know, I'd send a confirmation to the supplier, um, that that particular supplier, um, we owe them money and here is our accounts receivable.
所以我需要考慮發送外部函證來證明，你知道的，我會發送函證給供應商，確認我們確實積欠該供應商款項，這就是我們的應付帳款。
- Now, of course, this needs to be done for accounts payable, accounts receivable, each of our individual assets, et cetera, but
當然，這對於應付帳款、應收帳款、每一項個別資產等等，都需要這樣做。
現金帳戶的審計 – 內部控制測試與實質性測試！ (Auditing the CASH account - tests of controls and substantive testing)
- Or if it's on accounts receivable, you go debit accounts receivable, credit revenue.
或者如果是應收帳款，你會借記應收帳款、貸記營收。
- And then later, you go debit cash, credits account receivable.
之後你再借記現金、貸記應收帳款。
銷售與營收審計-第一部 (Auditing sales and revenue - part 1)
- And that on credit or on account, is that accounts receivable process, um, that a lot of wholesalers, manufacturers will use?
而那種賒帳或記帳，是不是許多批發商或製造商會使用的應收帳款流程呢？
- Again, bonuses are going to impact how, um, they might manipulate sales, accounts receivable, or cash to meet particular bonus targets.
再說一次，獎金會影響他們如何操弄銷貨、應收帳款或現金，以達成特定的獎金目標。