| 单词 | 账款 |
| 释义 | DEFINITIVE EXAMPLES 权威例句〔PAY〕In just two days, she'd run up a bar tab of $175. 才两天，她就积欠了酒吧175美元账款。朗文写作活用〔TOTAL〕Including wine, the bill came to $70. 包括酒在内，账款一共是70美元。朗文写作活用〔accounts payable〕The company's accounts show a profit this year: our accounts receivable exceed our accounts payable. [=the money owed to us exceeds the money we owe] 公司账目显示我们今年有盈利，应收账款超出了应付账款。韦氏高阶〔ante up〕She anted up her half of the bill.她付出她那一半账款。21世纪英汉〔ante〕He anted up his bill.他付了他的账款。21世纪英汉〔ante〕He anted up his half of the bill.他付出了他那一半账款。英汉大词典〔bill〕Their grocery bill is around £50 per week.他们食品杂货的账款约为每周50英镑。麦克米伦高阶〔blunder〕She blundered when she added up the bill.她把账款相加时弄错了。21世纪英汉〔card〕He paid the whole bill with an American Express card.他用美国运通卡付了全部账款。柯林斯高阶〔dog〕Creditors dogged him until he finally paid his bills.债主们一直纠缠他，直到他付清了账款。韦氏高阶〔expedient〕Certain countries took the expedient path of paying their bills by printing extra currency.某些国家采取权宜之计的途径,印制额外的纸币来支付账款。英汉大词典〔render〕He has a bill to render for$3000.他有一笔3000美元的账款要收。英汉大词典〔run ... up〕Soon she has been running up bills at the dressmaker again.不久她又在服装加工店积欠了好几笔账款。21世纪英汉〔run up〕He ran up a lot of debt on his credit cards.他的几张信用卡上积欠了许多账款。韦氏高阶〔run up〕He ran up a £1,400 bill at the hotel.他在旅馆已经欠下了1,400英镑的账款。外研社新世纪〔run〕He ran a large tab at the club.他在俱乐部里积欠了一大笔账款。英汉大词典〔run〕He ran up a thousand dollars worth of bills.他积欠了1000元的账款。英汉大词典〔settle〕Please settle your account/bill without further delay.请立即付清账款／账单，勿再拖延。剑桥高阶〔trade〕To surrender or sell (an old or used item), using the proceeds as partial payment on a new purchase.以（旧货）抵购（新货）：放弃或卖掉（一旧的或用过的物品），将所得款项用作一购入物品的部分账款美国传统For many smaller businesses, accounts receivable are their most valuable asset.应收账款是许多小企业最宝贵的资产。牛津商务Managers need to keep control of payables.经理们必须控制应付账款。牛津商务The amount now due on your account is $364.27.你的到期账款是 364.27 元。牛津商务The company was forced to raise money by factoring its accounts receivable.这家公司被迫通过转让应收账款筹集资金。牛津商务When an invoice comes in you send it to the guy in accounts payable to deal with.收到发票后就送给负责应付账款的那人处理。牛津商务When the order ships, we will render an invoice for the amount due.当订货发运时，我们将随附应付账款发票。牛津商务You should be collecting outstanding receivables within 30 to 40 days.你应在 30 到 40 天内收取未付清的应收账款。牛津商务 |
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