1、"The property law" regulates thataccount receivable can be pledged.(《物权法》明确规定，应收账款可以出质。)
2、To write off anaccount receivable is to reduce the balance of the customer's account to zero.(这样一来，员工拿了钱，客户的账户上显示余额为零，会计账目也是平衡的。)
3、So, how to make scientific management aboutaccount receivable has become an important topic of discussion on Modern Corporation financial.(因此，如何对应收账款进行科学管理，已成为现代企业财务管理的重要议题。)
4、Meanwhile, we should strengthen daily control, sets up and amplify the internal control system foraccount receivable.(同时，加强应收账款日常控制，建立、健全应收账款的内部控制制度。)
5、But under traditionalaccount receivable management pattern, many enterprises, because sells on credit besets with a crisis finance, even goes bankrupt.(但在传统的应收账款管理模式下，很多企业因为赊销陷入财务危机，甚至破产。)
6、Theaccount receivable management level is restricting the enterprise whole management level promotion.(应收账款管理水平制约着企业整体管理水平的提升。)
7、This text proceeds from DLY company's actual conditions, researches management problem of theaccount receivable of the company deeply.(本文从DLY公司实际情况出发，对公司应收账款管理问题进行了比较深入的研究。)
8、The analysis ofaccount receivable and inventory.(三是应收款项和存货分析法；)
9、It stresses the inner control to the currency hinds and the accounts receivable inner control ofaccount receivable.(重点介绍了对货币资金的内部控制和应收账款的内部控制。)
10、To manageaccount receivable efficiency is of momentous significance on improving the competitive power and saleroom of market.(合理规划统筹应收账款对扩大市场的竞争力及销售力具有重要且不可取代的意义。)
11、Therefore theaccount receivable management is in the business management activity the eternal melody.(所以应收账款管理是企业管理活动中永恒的旋律。)
13、account receivable is not equal to creditor right, it has its special definition and range.(应收账款并不等同于债权，有其特定的内涵和范围。)
14、It is straightly pointed out in the text thataccount receivable and development trends exist in our domestic companies.(首先，本文提出课题研究的背景，阐述了我国企业应收账款的现状和发展趋势。)
15、Measurement ofaccount receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.(应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。)
16、The average amount of time required to collect anaccount receivable.(收回应收账款的平均时间长度。)
17、This article discusses this topic, expatiating on the current situation, drawbacks and management measures ofaccount receivable.(本文从应收账款的现状、应收账款得弊端、应收账款得的管理办法等方面加以阐述。)
