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| 1. | Have all the sales figures been posted up yet? |
| 所有的销售额都已入总账了吗？ |
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| 2. | Neither should we credit the accounts receivable controlling account in the general ledger. |
| 我们也不能直接冲减总账中应收账款汇总账户。 |
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| 3. | Chen: Ms Liu, these are the account reconciliation for our ledgers for Last month, and there are still some minor mistakes. |
| 陈：刘小姐，这些是我们上个月总账的对账报告，仍然还是有一些小错误。 |
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| 4. | What's more, once the energy used in production as well as transport is taken into account, local food may turn out to be even less green. |
| 更糟糕的是，一旦将生产过程中耗费的能量和运输耗费一并计入总账，也许本地食物甚至更不环保。 |
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| 5. | Remember that tips are not usually included in the total bill in the United States. |
| 要记住，在美国总账通常是不包括小费的。 |
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| 6. | creditor ledgers |
| 债权人总账,进货总账 |
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| 7. | File and maintain all monthly financial closing journal vouchers, general ledgers, sub-ledgers and departmental expenses reports etc. |
| 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。 |
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| 8. | Lying in their beds, stripped of the masks they had worn all day, people took stock of themselves. |
| 人们躺下来，取下他们白天里戴的面具，结算这一天的总账。 |
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| -- 来源 -- 汉英文学 - 家（1-26） - 家（1-26） - jia-04 |
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| 9. | The journal entry to accomplish this consists of a credit to the accounts receivable controlling account in the general ledger (and to the customer's account in the subsidiary ledger), and an offsetting debit to the Allowance for Doubtful Accounts. |
| 对应的会计分录包括贷记总账中应收账款汇总账户(同时贷记明细账中该客户的应收账款账户),并借记相对应的坏账准备。 |
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