应收账款明细账是用来记录每个顾客各项赊销、还款、销售退回及折让的明细账。各应收账款明细账的余额合计数应与应收账款总账的余额相等。
总而言之，负责记录应收账款明细账的员工不能涉足现金收支。
In summary, employees who maintain the accounts receivable subsidiary ledger should not have ACCESS to cash receipts.
这些客户账户都放在名为应收账款分类账上的明细账上。
These customer's accounts are grouped together in a subsidiary ledger known as the accounts receivable ledger.
登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。
Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.
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