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| 1. | 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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| 2. | 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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| 3. | client's ledger |
| 客户分类帐 |
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| 4. | attachment ledger |
| 查封帐册 |
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| 5. | accomplish this consists of a credit to the accounts receivable controlling account in the general ledger |
| 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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| 6. | a purchase ledger; a buying ledger |
| 进货分类帐 |
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| 7. | creditor ledgers |
| 债权人总账,进货总账 |
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| 8. | explanatory ledger |
| 叙述式分类帐 |
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| 9. | subsidiary ledger |
| 明细分类帐 |
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| 10. | property ledger |
| 财产分类帐 |
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