商务英语1000必备单词 Unit 20 Accounting Procedures 会计流程（MP3+lrc）

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[00:02.47]insufficient funds	存款不足
[00:03.93]A $25 fine for any check returned for insufficient funds will be charged to the tenant.	若存款余额不足遭退票，承租人须缴纳25美元罚款。
[00:10.52]invoice	发票
[00:11.91]The number of the purchase order is in the left-hand corner of your invoice.	订单号码在你发票的左上角。
[00:17.60]ledger	分类帐
[00:18.49]Perhaps there was something not quite right about the files and the ledgers.	也许这些档案和分类帐有些地方不太对。
[00:23.55]non-payment	未付；未缴
[00:25.29]Your telephone service has been suspended for non-payment of bill.	您的电话由于帐单未付而被停机。
[00:30.10]outstanding	未偿付的
[00:32.26]Every month, the accounting department submits a report of bills outstanding.	每个月会计部会提出一份未付帐款报告。
[00:36.78]overcharge	索价过高；溢收费用
[00:38.25]The hotel overcharged me for room service.	这家旅馆超收了我的住房费用。
[00:41.75]overdue	逾期的
[00:43.44]Our records show your account has a balance of $1000 sixty days overdue.	我们资料显示你们帐户有笔1000美元的欠款已逾期60天。
[00:49.74]payment terms	付款条件
[00:51.61]I'd like to know what payment terms you'd accept.	我想知道你们接受哪一种付款条件。
[00:55.11]receipt	收据
[00:56.30]The store asks for a receipt when customers want to return or exchange products.	当顾客要求退货或更换产品时，该店会要求看收据。         .
[01:02.27]reimbursement request	请款单
[01:04.31]Reimbursement requests must be turned in to the Accounting Manager.	请款单必须呈交会计经理。
[01:09.71]remittance	汇款
[01:11.12]Some companies accept bank remittances as payment for products.	有些公司接受以银行汇款支付货款。

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商务英语1000必备单词 Unit 20 Accounting Procedures 会计流程（MP3+lrc）