Joyce 發問時間: 社會與文化語言 · 1 0 年前

麻煩幫忙翻譯英文,有關於會計的問題~20點哦

the accounts payable department

invoices from suppliers were received daily by mail

once again, the owner took the responsibility of opening the mail and giving the bills to the bookkeeper so she could sort them out in alphabetical order in separate files

about once a month, the bookkeeper ran through the billing and picked out those that were due to be paid. She first made sure the shipping memos were attached to the bills. The bookkeeper prepared the checks and the owner signed them. They were then dispatched.

To keep control of payments, the bookkeeper took the invoices that had been paid and recorded the amount, the date of payment, the check number with which the payment was made, and finally stamped “PAID” on them. These invoices were then transferred to a permanent file.

Payments to contractors were administered by the bookkeeper although the owner verified the contractors check amounts and signed them. The bookkeeper sometimes held on to these checks before handing them out to the contractors (who usually picked up their checks the same day or sometimes a day later).

Finally, the salesperson was paid on commission. The bookkeeper prepared the appropriate amount and the owner verified it. Once again, the bookkeeper held on to the check until the salesperson picked it up. All other expenses were paid out in a similar fashion (Figure2).

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謝謝你哦《Albert富涵 》

不過文意狠不順吶~

因為你翻的跟我自己用翻譯軟體翻的差不多~

但不通順~

才麻煩大家幫忙~

不過~謝謝你哦~

2 個解答

評分
  • 1 0 年前
    最佳解答

    我試著翻譯看看,有點口語化請見諒~~~

    應付帳款部門

    每天都會收到由供應商寄來的發票,老闆會負責打開信件並把裡面的帳單拿給記帳人員,以便她可以按字母排列順序歸到不同的檔案夾裡。記帳人員大約每月一次瀏覽帳單並挑出要付的帳款。首先,她會確認出貨備忘記錄有附在帳單裡,接下來就會準備支票讓老闆簽署後再把支票寄出。為了控制付款程序,記帳人員會記錄已付款發票的金額、付款日期、支票號碼,最後再蓋上「付訖」的字樣。隨後這些發票就會被歸到永久性檔案。

    雖然由記帳人員管理廠商(承包商)的付款,然而卻是由老闆核對支票金額並簽名。記帳人員有時會需要在廠商拿票前保管這些支票(廠商通常會同一天或是晚一天來拿支票)。

    最後,則是支付銷售人員的佣金。記帳人員會計算適當的佣金由老闆核對。記帳人員會再一次地於銷售人員拿票前保管這些支票。其他所有要付的費用也是用類似的方式處理(圖2)。

    參考資料: 自己
  • 1 0 年前

    帳戶可付的部門

    來自供應者的發票每日被郵件收到了

    再一次,擁有者拿了打開郵件而且把帳單給簿記員的責任,如此她可以在單獨的檔案中的依字母順序的次序中收拾他們

    大約每月一次,簿記員跑過布告而且挑選出自預定的那些被支付。 她首先確定 , 運送備忘錄附著在帳單。 簿記員準備了支票,而且擁有者簽署了他們。 他們然後被派遣。

    為了保存付款的控制,簿記員帶了已經被支付而且記錄數量,付款的日期的發票,付款與,一起創下而且最後捺印的帳單數字在他們身上 " 支付 " 。 這些發票然後被轉移到一個永久的檔案。

    雖然擁有者查證了承包商檢查數量而且簽署了他們,對承包商的付款被簿記員管理了。 簿記員對承包商有時在傳遞出他們之前抓緊這些檢查了。(通常拾起他們的檢查當日或有時一天之後)

    最後,售貨員在委員會上被支付。 簿記員準備了適當的數量,而且擁有者查證了它。 再一次,簿記員抓緊支票了,直到售貨員拾起它了。 所有的其他費用在一種相似的流行 (Figure2) 被支付出。

    好了,大約就這樣子了ok嗎?

    參考資料: me
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