诗词屋>英语词典>uncollectible翻译和用法

uncollectible

美 [ənkəˈlɛktɪbəl]

adj.  不可收回的;无法收集的

COCA.41824

英英释义

adj

  • not capable of being collected
    1. a bad (or uncollectible) debt
    Synonym:bad

双语例句

  • The provision for bad debts shall be itemized and shown as a deduction item of accounts receivable in the financial statement. When an account receivable is written ofl as uncollectible, the customer still has an obligation to pay.
    坏帐准备金在会计报表中作为应收帐款的备抵项目列示。虽然一笔应收帐款已作为坏帐被冲销,但顾客仍有偿还的义务。
  • When an account receivable is written ofl as uncollectible, the customer still has an obligation to pay.
    虽然一笔应收帐款已作为坏帐被冲销,但顾客仍有偿还的义务。
  • Estimated uncollectible items at the balance sheet date;
    结帐日无法收现项目估计数;
  • Selling goods on credit cause uncollectible accounts expense to customers who fail to pay their bills.
    坏账损失是由于赊销给无力支付账款的客户而形成的。
  • In a small business, one employee often is responsible for handling cash receipts, maintaining accounts receivable records, issuing credit memoranda, and writing off uncollectible accounts.
    在小型企业里,同一位员工通常负责处理现金收支,进行应收账款往来记录,编制赊销往来单据,以及核销坏账等。
  • The most widely used method oil estimating the probable amount of uncollectible accounts is based upon an aging of the accounts receivable.
    应收账款和应付账款预估无法收回应收账款的可能金额时最常用的办法是建立在应收账款的账龄分析上的。
  • For one thing, not all elements affecting value are captured in a company's financial statements& inventories can grow obsolete and receivables uncollectible;
    一则,并非所有影响价值的因素都能体现在公司财务报表之中&存货就有可能变成废弃物和无法收回的应收账款;
  • At the end of each month, management should again estimate the probable amount of uncollectible accounts and adjust the Allowance for Doubtful Accounts to this new estimate.
    在每个月末,管理阶层将重新预估可能无法收回的账款全额并调整坏账准备到这个新的估计水平。
  • The term "net sales" shall mean gross sales less quantity iscounts and returns, but no deduction shall be made for cash or other iscounts or uncollectible accounts.
    “净销售额”指总销售额减去数量折扣和利润,但不包括现金折扣和不可收帐目折扣。
  • A limited amount of uncollectible accounts is not only expected& it is evidence of a sound credit policy.
    对无法收回的应收账款额有所限制不仅是企业的一种合理的需求,也是其是否拥有健全的信用政策的标志。