GAR：一般应收款

英文缩写词GAR的例句

1. A business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer.
2. 有很多赊购客户的企业应设置一个应收帐款总分类账户，登记所有赊购客户欠的货款，并为每个赊购客户设置一个明细账户。
3. It also introduced the general ledger accounts receivable meet module fixed assets module and budget the composition and function of the module and expounds the importance of the Data conversion and simulation on-line.
4. 介绍了总账模块、应收应付账款模块、固定资产模块和预算模块的构成和功能，阐述了数据转换和模拟上线的重要性。
5. Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer.
6. 在总分类账和应收款明细分类账间过账，列出每个客户和从客户那收到的应收账款。
7. First, the pledge system of accounts receivable is particularly insufficient in dealing with the problems of accounts receivable. Because the current law has general provisions to the pledge of accounts receivable and the effective level of relevant rules have restricted it.
8. 首先，因现行法律对应收账款质押的笼统规定和相关规章效力层次制约，应收账款质押制度在处理应收账款问题时尤显不足。
9. Then it introduces the general situation and financing conditions of X enterprise and analyses financing environment of accounts receivable pledge financing. It also introduces accounts receivable pledge financing business processes and results of X enterprise.
10. 接着介绍X企业的概况及当前的融资情况，并对企业应收账款质押融资的环境进行了分析，然后介绍X企业办理应收账款质押融资业务的过程及结果。