學(xué)習(xí)英語中詞匯是一個(gè)基本的入門，針對不同階段的人群，需要學(xué)習(xí)詞匯也是不同的，而在商務(wù)交往中對于詞匯量有著更高的要求 ，那么關(guān)于商務(wù)交往中關(guān)于會計(jì)流程都有必備的哪些詞匯呢 ?以下是小編給大家整理的商務(wù)英語1000必備單詞 Unit 20 Accounting Procedures 會計(jì)流程，希望可以幫到大家
Unit 20 Accounting Procedures
第20單元 會計(jì)流程
insufficient funds
A $25 fine for any check returned for insufficient funds will be charged to the tenant.
存款不足
若存款余額不足遭退票，承租人須繳納25美元罰款。
invoice
The number of the purchase order is in the left-hand corner of your invoice.
發(fā)票
訂單號碼在你發(fā)票的左上角。
ledger
Perhaps there was something not quite right about the files and the ledgers.
分類帳
也許這些檔案和分類帳有些地方不太對。
non-payment
Your telephone service has been suspended for non-payment of bill.
未付;未繳
您的電話由于帳單未付而被停機(jī)。
outstanding
Every month, the accounting department submits a report of bills outstanding.
未償付的
每個(gè)月會計(jì)部會提出一份未付帳款報(bào)告。
overcharge
The hotel overcharged me for room service.
索價(jià)過高;溢收費(fèi)用
這家旅館超收了我的住房費(fèi)用。
overdue
Our records show your account has a balance of $1000 sixty days overdue.
逾期的
我們資料顯示你們帳戶有筆1000美元的欠款已逾期60天。
payment terms
I'd like to know what payment terms you'd accept.
付款條件
我想知道你們接受哪一種付款條件。
receipt
The store asks for a receipt when customers want to return or exchange products.
收據(jù)
當(dāng)顧客要求退貨或更換產(chǎn)品時(shí)，該店會要求看收據(jù)。
reimbursement request
Reimbursement requests must be turned in to the Accounting Manager.
請款單
請款單必須呈交會計(jì)經(jīng)理。
remittance
Some companies accept bank remittances as payment for products.
匯款
有些公司接受以銀行匯款支付貨款。
