File and maintain all monthly financial closing journal vouchers, general ledgers, sub-ledgers and departmental expenses reports etc. The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement.

  • 装订并保存所有月度财务结帐的传票,总账,分帐目,部门费用报告等。坏帐准备金在会计报表中作为应收帐款的备抵项目列示。

  • 互联网摘选 2025-01-20 17:26:24

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