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Subsidiary account An account maintained in a separate record and controlled by an account in the general ledger.

Balance the general account at end of every month, pay staff salary, make detail list of fixed assets, intangible assets and other fees.

Maintenance of the general ledger , journal entry , ac reconciliation clearing, preparation of various acing statements financial repts .

The accounting department sets up the general ledger and sub-ledger of fixed assets.

R: No, that's the job of the General Ledger Department . That's the department that is the central bookkeeper for the bank .

Michael: Nothing I didn't already expect. The junior accountant and I will mainly be posting journal entries to the general ledger.

In a manual system it may be a bound book with the title "general ledger" printed on the cover.

"Book " mentioned in the preceding paragraph refers to the general account , detailed account and day book and other auxiliary books.

Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.

债权人总帐

creditor ledgers.

现款收支总帐

general cash book

总帐、明细帐核对。

Check the ledger and general ledger.

制造费明细总帐

manufacturing overhead ledger

总帐折旧费用帐户

General ledger depreciation expense account

总帐也称统制帐目。

The general ledger is also called control account.

任财务部任总帐会计。

The Ministry of Finance of the general ledger accounting.

创建总帐的日记帐分录

Creating Journal Entries for the General Ledger

我的核对一下总帐的项目。

I'll have to check the entries in the ledger.

我得核对一下总帐的项目。

I'll have to check the entries in the ledger.

登记总帐, 编制各种财务报表。

Register the general ledger, establishment every kind of financial report.

检查总帐记录并确保总长正确无误。

Review GL register and guarantee the GL accounts to be correct.

负责总帐, 记账和相关财务, 行政职能。

Responsible for GL account book keeping and Perform daily accounting and Adm. functions.

总帐过帐, 应收款日记帐分录明细报表

General Ledger Post, Receivables Journal Entry Detail Report

较强的总帐系统及财务报表经验。

Strong financial system general ledger and report generation experience.

财务部设置固定资产总帐及明细分类帐

The accounting department sets up the general ledger and subledger of fixed assets.

应付帐款记录是否定期总帐控制帐核对?

Is the accounts payable register reconciled regularly with the general ledger control account ?

用手动得会计凭证制度, 通过输入总帐。

The accountant used input manually through a voucher system to General Ledger.

用手动的会计凭证制度，通过输入总帐。

The accountant used input manually through a voucher system to General Ledger.

一切的一切都预示着未来算总帐的那一天。

All pointed to a day of reckoning in the future.

负责公司总帐, 涉税事宜及国内报表业务。

Responsible for general accounting, tax related issues and PRC reports.

每个月他都把出口销售总额过入总帐。

He posted up export sales every month.

您准备将膳费记到您住宾馆的总帐上吗？

Would you like to put it on your hotel bill?

会计帐簿包括总帐、明细帐、日记帐和其他辅助性帐簿。

Account books include general ledgers, detail ledgers, daily books and other auxiliary account books.

编制月末有关明细科目的凭证并录入总帐系统

Prepared Month end Journal Vouchers and Post Into General Ledger Lanmark System

应付, 应收及其他指定账户与总帐的对帐及调整。

Reconcile Accounts Payable, Accounts Receivable, and other assigned accounts to the General Ledger.

总帐从原始记录中把帐目记录转入作为最后帐目的帐本

A book to which the record of accounts is transferred as final entry from original postings.

签名核准记帐传票后，方可由会计人员输入总帐。

To approve, by signing or initialing, all monthly journal vouchers are posted to the general ledger.

各个采购异动的组成细节可以转送到总帐系统。

For example, aggregated details of individual purchasing transactions are transferred to the general ledger system.

谁也不曾把债权放在自己的盈亏总帐上计算过。

Nobody dreamed of passing his bill to his profit and loss account.

问：总帐拼音怎么拼？总帐的读音是什么？总帐翻译成英文是什么？

答：总帐的读音是，总帐翻译成英文是 footing

问：总帐平衡拼音怎么拼？总帐平衡的读音是什么？总帐平衡翻译成英文是什么？

答：总帐平衡的读音是zǒng zhàng píng héng，总帐平衡翻译成英文是 ledger balance