源码购买联系一叶知秋,QQ:545432457,交流群:727103570,此处是公告,可在后台修改

商务英语1000必备单词 Unit 20 :Accounting Procedures 会计流

天下 分享 时间: 加入收藏 我要投稿 点赞

  学习英语中词汇是一个基本的入门,针对不同阶段的人群,需要学习词汇也是不同的,而在商务交往中对于词汇量有着更高的要求 ,那么关于商务交往中关于会计流程都有必备的哪些词汇呢 ?以下是小编给大家整理的商务英语1000必备单词 Unit 20 Accounting Procedures 会计流程,希望可以帮到大家

  Unit 20 Accounting Procedures

  第20单元 会计流程

  insufficient funds

  A $25 fine for any check returned for insufficient funds will be charged to the tenant.

  存款不足

  若存款余额不足遭退票,承租人须缴纳25美元罚款。

  invoice

  The number of the purchase order is in the left-hand corner of your invoice.

  发票

  订单号码在你发票的左上角。

  ledger

  Perhaps there was something not quite right about the files and the ledgers.

  分类帐

  也许这些档案和分类帐有些地方不太对。

  non-payment

  Your telephone service has been suspended for non-payment of bill.

  未付;未缴

  您的电话由于帐单未付而被停机。

  outstanding

  Every month, the accounting department submits a report of bills outstanding.

  未偿付的

  每个月会计部会提出一份未付帐款报告。

  overcharge

  The hotel overcharged me for room service.

  索价过高;溢收费用

  这家旅馆超收了我的住房费用。

  overdue

  Our records show your account has a balance of $1000 sixty days overdue.

  逾期的

  我们资料显示你们帐户有笔1000美元的欠款已逾期60天。

  payment terms

  I'd like to know what payment terms you'd accept.

  付款条件

  我想知道你们接受哪一种付款条件。

  receipt

  The store asks for a receipt when customers want to return or exchange products.

  收据

  当顾客要求退货或更换产品时,该店会要求看收据。

  reimbursement request

  Reimbursement requests must be turned in to the Accounting Manager.

  请款单

  请款单必须呈交会计经理。

  remittance

  Some companies accept bank remittances as payment for products.

  汇款

  有些公司接受以银行汇款支付货款。

4263
领取福利

微信扫码领取福利

微信扫码分享