Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable from each customer.
销售日记账的金额每天过账至明细分类账，以保存每个顾客应收账款金额的目前记录。
The inventory control system provides input to the general ledger system and receives input from the purchase order and the sales order systems.
存货控制系统向总分类账系统提供输入数据，并从购买订单和销售订单系统获得输入数据。
Debtors balances are incorrect, transaction processing is producing situations in which the total sales in the general ledger does not reconcile to the cash book and the accounts receivable ledger.
应收账款余额是不正确的，事务处理是生产中的总销售额总帐不调和的现金簿和应收账款分类账的情况。
Focus on sales transaction including the PRC ledger and US GAAP adjustment;
负责销售报表包括中国大陆分类账及美国账目合并对应；
Focus on sales transaction including the PRC ledger and US GAAP adjustment;
负责销售报表包括中国大陆分类账及美国账目合并对应；
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