GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
---|---|---|---|---|---|---|
|
19:57 Sep 1, 2010 |
Romanian to English translations [PRO] Bus/Financial - Accounting | |||||||
---|---|---|---|---|---|---|---|
|
| ||||||
| Selected response from: Annamaria Amik Local time: 07:24 | ||||||
Grading comment
|
Summary of answers provided | ||||
---|---|---|---|---|
5 | debit side/account of (account 621) |
| ||
4 -1 | Accounts Receivable Debt (Collection) |
|
Summary of reference entries provided | |||
---|---|---|---|
debit footing |
|
Accounts Receivable Debt (Collection) Explanation: http://www.aabcollections.com/accounts-receivable-management... |
| |
Login to enter a peer comment (or grade) |
debit side/account of (account 621) Explanation: În contabilitate, accounts receivable sugerează contul de clienţi, creanţele. Rulajul debitor înseamnă de fapt "activităţile" care se trec la rulajul contului debitor al contului 621 (=Cheltuielie cu colaboratorii). Eventual: debit balance of account 621. http://www.dwmbeancounter.com/tutorial/DrCrTChart.html Debit and credit form the basis of the double-entry bookkeeping system. Every debit and credit value are recorded in ledgers and from these ledgers financial reports can then be prepared. http://en.wikipedia.org/wiki/Debits_and_credits |
| |
Grading comment
| ||
Login to enter a peer comment (or grade) |
20 hrs peer agreement (net): +1 |
Reference: debit footing Reference information: rulaj debitor: debit footing Reference: http://www.englezaonline.ro/dictionar_contabilitate/debitor.... |
| |
Login to enter a peer comment (or grade) |
Login or register (free and only takes a few minutes) to participate in this question.
You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.