他提出了一些总帐提议。
设置总帐业务单位的其他参数。
Set up additional parameters for the general ledger business unit.
每月折旧计较，并张贴到总帐。
Depreciation is calculated each month and posted to the general ledger.
那时就到了个人清算总帐的日子了。
那时就到了个人清算总帐的日子了。
总帐由一组帐目(科目)组成。
每个月他都把出口销售总额过入总帐。
您准备将这个费用记到您饭店的总帐吗？
我得核对一下总帐的项目。
我得核对一下总帐的项目。
这章节会是在总帐册的正面或负面那一边呢？
Will that chapter be on the positive or the negative side of the ledger?
准备挂帐客户总帐单。
如果收入超过费用，收益汇总帐户就会有贷方余额。
If the revenue exceeds the expense, the Income Summary account will have a credit balance.
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, detailed ledgers, journal books and other auxiliary books.
每一天你们都在创造一篇在你们生命总帐册中的新章节。
You are creating a new chapter in your ledger of life each day.
b将开支报告上的所有金额追踪至指定的总帐，以确保入帐的准确性。
B. Trace all amounts on the expense reports to the designated general ledger account to ensure accurate Posting.
不，那是总帐部门的工作，那个部门就是银行的中央簿记处。
No, that's the job of the General Ledger Department . That's the department that is the central bookkeeper for the bank .
如果收益汇总帐户有借方余额，那么公司当期的经营为亏损。
If the Income Summary account has a debit balance, then the company has suffered a loss for the current period.
启用日记帐审批：允许您使用帐套中的总帐日记帐审批功能。
Journal Approval: Allows you to use General Ledger's Journal Approval feature in your set of books.
当然了，现代银行把这样一些记录保存在计算机里而不是保存在总帐簿中。
Of course, modern Banks keep such records in computers instead of in ledgers.
维护总帐、凭证、科目核对及清理，准备各种会计报表和财务报告。
Maintenance of the general ledger, journal entry, ac reconciliation clearing, preparation of various acing statements financial repts.
罗杰斯：不，那是总帐部门的工作，那个部门就是银行的中央簿记处。
R: No, that's the job of the General Ledger department.that's the department that is the central bookkeeper for the bank.
他说：“算总帐的时候已经来临，我们为未来负责的时候也已来临。
The 'day of reckoning has arrived, and the time to take charge of our future is here, ' Mr.
如果餐费中不包含服务费，那么除了总帐单外，要再给15%的小费。
If no service charge is included, add 15% to the total bill.
先后担任出纳会计和总帐会计，熟悉各种会计核算方法及相关银行税务业务。
Successively hold the post of a cashier's accountancy and general ledger accountancy, acquaint with various accountancy to check method and related bank tax administration business.
先后担任出纳会计和总帐会计，熟悉各种会计核算方法及相关银行税务业务。
Successively hold the post of a cashier's accountancy and general ledger accountancy, acquaint with various accountancy to check method and related bank tax administration business.
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