企业财会部门应及时核算，正确反映应收账款情况。
Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.
应收及预付项目：应收票据、应收账款及坏账损失的核算；
Should collect and prepay the project: The checking and calculating of the bill receivable , account receivable and bad account loss;
应收及预付项目：应收票据、应收账款及坏账损失的核算；
Should collect and prepay the project: The checking and calculating of the bill receivable , account receivable and bad account loss;
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