US帐户登入有问题?今天登入时出现:There was a problem with your request Miss

第七题，很简单，因为会计分录有借必有贷，借贷必相等，你这个借方固定资产5万，贷方才应付账款2万，所以必然贷方还要有个3万才能平，所以是银行存款3万在贷方，与固定资产对应。
第八题，试算平衡表是总数，是记录总帐用的，记明细账不用试算平衡表，所以它的对错不关明细账户的事情

B D
应收账款账户借方登记应收账款的增加，贷方登记应收账款的收回及确认的坏账损失，期末余额一般在借方，反映企业尚未收回的应收账款；如果期末余额在贷方，则反映企业预收的账款。
原材料账户借反映企业取得原材料的计划成本，贷方结转发出材料计划成本，期末余额在借方。
销售费用账户期末余额转转入“本年利润”账户，结转后无余额。
无形资产账户借方登记取得无形资产的成本，贷方登记出售无形资产转出的无形资产账面余额，期末借方余额，反映企业无形资产的成本。
资产类账户期末余额一般在借方，负债类账户期末余额一般在贷方，成本费用类账户期末一般没有余额。

It will be highly appreciated that you can mail the overcharge of USD3000.00 to our account.

1.每年复利一次,2002年1月1日存款帐户余额是
1000*(1+10%)^3=1331
2.每季度复利一次2002年1月1曰存款账户余额是多少
1000*(1+10%/4)^12=1344.89
3.若1000元分别在99--2001年年初存入250元利率10%每年复利一次求2002年初余额
250*((1+10%)^3-1)/10%*(1+10%)=910.25
4.假定分4年存入相等金额为了达到第一问所得的账户余额每期应存入多少金额
每年初存：1210/((1+10%)^4-1)*10%/(1+10%）=237.02
每年末存：1210/((1+10%)^4-1)*10%=260.72

先算出赔偿天数31-19+5=17
再算出金额（180000-100000）×17×万分之五=680（元）

The (investing) fund has been received on his/her behalf and transferred into his/her (current) account.
括号内的可用也可不用.

Username:Nantong Weikeshi too grams of Biotechnology Ltd.
Accounts:
Address:Nantong City,Jiangsu Province Tangzha found Sands Street No.88

应该是账户持有者的姓名,account holder是账户持有人,

Excuse me,Mr..
Could you please return the account back to me
And now ,i don't beg the money back .The rest that i want to just to respread another Project which kind of i have done very well .

I will go to another school next year,but there is some money in account.Because I won't study there any more,can you return my remaining money?

.题目好稀烂,不完整,有遐思
不知道购货企业是否为一般纳税人,不知道开增值税专票或普通发票,而且如果没有把商业折扣开到一张票上,原价纳税
如果都不考虑就选 B

假如原来有1000
2月: 1000-200=800
3月: 800-400=400
4月: 400+300=700
5月: 700+450=1150
6月: 1150+0=1150
7月: 1150-600=550
一看就是五六月份的余额最多(1150),三月份的余额最少(400)

所谓平行登记,是指对所发生的每项经济业务事项都要以会计凭证为依据,一方面记入有关总分类账户,别一方面记入有关总分类账户所属明细分类账户的方法.总分类账户与明细分类账户平等登记要求做到：1、所依据会计凭证相同；2、借贷方向相同；3、所属会计期间相同；4、记入总分类账户的金额与记入明细分类账户的合计金额相等.

We will immediately send the remittance to your account.

我的答案是：
Make a sheet of bank information with stamp as well as the following items:currency,beneficiary,country,A/C number and name of bank.
注：在外汇汇款中通常需要给给户提供以上信息的.

1000*0.012*（1+2+.+12）+1000*12=12000+936=12936

ank will pay interests to saving accounts

Please transfer $230 USD to my Paypal account directly.

A

点击红圈圈上的收藏结果,再点击我的翻译即可

My honored game master:
I am very sad when i get to know that my account is locked.I haven't broken any roles.Hopefully,there must be some mistakes,no matter they are direct or indirect.Please check again and confirm.
regards,(你的名字)

fireworks
Zhujiang River
scaldfish,lantern
national flag
Chinese knot
account
citys with...(unknown)
gardens, parks
woodcarving
torii
nantional key cultural relic unit(not sure)
last one unknown

1.Billing entries are for the type of account
2.When the series finished working papers,we should check out entries recorded in journal entries and over into the ledger
3.Accrued income due to provide services or goods issued earnings,but not yet recorded in the income
4.Every weekend should prepare adjusting entries for depreciation,that is,by:depreciation,loans:accumulated depreciation

my account.
我的帐户
举例;
Please put it down on my account.
请记入我的帐户.

i wants to buy 3 tomorrow and i will remit the money to your individual account.

i want to accept this 1000 dollar draft and save it to my newly onpend account.

(XXXX) "客户名称",
We are writing to inform you that it has been over two weeks,and we still have not yet received your payment wire transfer.We re-checked your bank transfer receipt and noticed that the "address" and "swift code" were incorrectly filled in.We suspect that the transfer was unsuccessful and the fund might have been returned back to your account.Could you kindly confirm with your bank and re-wire the payment to us if the transfer had in fact failed.If not,could you check with your bank and have them investigate if the money had been wired to our account and why it is taking so long for us to receive it.
Please inform us if you find out any information.We'd really appreciate it and we look forward to hear from you.
Thank you,
(XXXX)

Execuse me,because of my bank account wrong,I sent back money to you.Please pay again.Very thankful!

白炽灯泡 incandescent bulb
死期帐户 fixed account
活期帐户 current account

the name of the bank account owner.

I have faxed and sent via EMS the singed contracted to you.The USD4000 deposit have been transfered to your account.Pls be alerted to check and receive.
The bank's TT copy is a copy,so the words are not so clearly read,is it necessary to fax to you?

Our bank accounts can only handle transactions in RMB and USD.

“瓶中的唐诗”：
账：账户、账本、账目、账簿、账册、账单、账房、账号、账面……
帐：帐幕、帐蓬、帐子……
“账”是有关钱的事,所以用“贝”字旁.但“帐”也可用作“账”字的通假字,所以“账户”和“帐户”是同一回事,但一般都写成“账户”.查一下字典就知道了,你说对吗,祝好,再见.

open a JV(Joint Venture) account with bank of china
在中行开一个合资公司的帐户.

good can be delivered to Malaysia.i can only receive remittance through chinese account or ZHIFUBAO,and i will deliver after remittance confirmed.the mail cost to Malaysia is 60 RMB and it is up to yo...

I have received it and thank you.
首先,第二句的语法不对嘛,第二句的I had received it,是指过去的一件事情,指以前我收到了它,强调过去的状态,所以不行..
然后thanks和thank you一样的意思,但是不能说thanks you.这是语法错误..

Hi,dear friend.I've already received your e-mail.I will refund the charge if you don't want these purses.Please don't worry,and you may check your account later.Thank you for cooperating.

明天是缴税的最后期限,我们的帐户里的钱已经不够日常的开销
Tomorrow is the deadline of paying tax.The money left in our account can't cover our daily spending.

Dear XXXX,

Receive your bank information with thanks!

Please arrange a delivery of 1000 pcs. Once we receive them we will make the payment. Thanks!

　　账户按用途和结构分类的实质是账户在会计核算中所起的作用和账户在使用中能够反映的什么样的经济指标进行的分类.账户按照用途和结构可以分为盘存类账户、结算类账户、跨期摊配类账户、资本类账户、调整类账户、集合分配类账户、成本计算类账户、集合配比类账户和财务成果类账户等九类.
　　盘存类账户是指可以通过实物盘点进行核算和监督的各种资产类账户.主要有：现金、银行存款、原材料、库存商品、固定资产等.盘存类账户的期初如果有余额在借方,本期发生额的增加数在借方,本期发生额的减少数在贷方,期末如果有余额在借方.
　　结算类账户是指用来核算和监督一个经济组织与其他经济组织或个人以及经济组织内部各单位之间债权债务往来结算关系的账户.按照结算性质的不同它可以分为债权结算账户、债务结算账户和债权债务结算账户等三种.
　　债权结算账户主要有：应收账款、应收票据、预付账款、其他应收款等,债权结算账户的基本格式及运用同盘存类账户,即：期初如果有余额在借方,本期发生额的增加数在借方,本期发生额的减少数在贷方,期末如果有余额在借方.
　　债务结算账户主要有：应付账款、应付票据、预收账款、其他应付款、应交税金等.债务结算账户的期初如果有余额在贷方,本期发生额的增加数在贷方,本期发生额的减少数在借方,期末如果有余额在贷方.
　　债权债务结算账户是一类比较特殊的结算类账户,它是对经济组织在与其他经济组织或个人之间同时具有债权又有债权结算情况需要在同一账户进行核算与监督而运用的一种账户.债权债务结算账户的期初余额可能在借方（表示债权大于债务的差额）,也可能在贷方（表示债务大于债权的差额）；本期借方发生额表示债权的增加或债务的减少；本期贷方发生额表示债务的增加或债权的减少；期末如果是借方余额表示债权大于债务的差额,如果是贷方余额则表示债务大于债权的差额.
　　跨期摊提类账户是指用来核算和监督应由若干个会计期间共同负担而又在某个会计期间一次支付费用的账户.主要有：待摊费用、预提费用等.
　　待摊费用账户的格式和运用方法同盘存类账户,即：期初如果有余额在借方,本期发生额的增加数在借方,本期发生额的减少数在贷方,期末如果有余额在借方.
　　预提费用账户是指用来核算和监督按规定预先提取计入当期,但需要在未来一定时点才能一次支付的费用.预提费用账户的结构和运用同于债务结算类账户,即：期初如果有余额在贷方,本期发生额的增加数在贷方,本期发生额的减少数在借方,期末如果有余额在贷方.
　　资本类账户是指用来核算和监督经济组织从外部取得的或内部形成的资本金增加变动情况及其实有数的账户.主要有：实收资本（或股本）、资本公积、盈余公积、利润分配等.资本类账户期初如果有余额在贷方,本期发生额的增加数在贷方,本期发生额的减少数在借方,期末如果有余额在贷方.
　　调整类账户是指用来调节和整理相关账户的账面金额并表示被调整账户的实际余额数的账户.调整类账户按照调整方式的不同可以分为备抵调整账户、附加调整账户和备抵附加调整账户等三类.
　　备抵调整账户是指用来抵减被调整账户余额,以取得被调整账户余额的账户.备抵调整账户按照被调整账户性质的不同又可以分为资产类备抵调整账户和权益类备抵调整账户.
　　资产类备抵调整账户与其被调整的资产类账户的运用方向相反,而同于负债类账户.
　　附加调整账户是指用来增加被调整账户余额的账户.附加调整账户与其被调整的账户的运用方向相反.由于在现实中这类账户已经很少使用,因此有关它的运用不再介绍.
　　备抵附加调整账户是指既具有备抵又具有附加调整功能的账户.比较典型的备抵附加账户是“材料成本差异”账户.
　　集合分配类账户是指用来归集和分配经济组织经营过程中某个阶段所发生的相关费用的账户,主要有：制造费用等.集合分配类账户的结构和运用方法基本同于盘存类账户,其区别在于它所记录的费用属于当期的开支,应当在当期分配完毕,因此这类账户没有期末和期初余额.
　　成本费用类账户是指用来归集经营过程中某个阶段所发生的全部费用,并据以计算和确定出各个对象成本的账户,主要有：生产成本、物资采购、在建工程等.
　　集合配比类账户是指用来核算和监督经营过程中发生的损益,并借以在期末计算和确定其财务成果的账户.集合配比类账户按其性质不同又可以分为收入类账户和成本类账户、费用类账户、支出类账户.
　　收入类账户主要有：主营业务收入、其他业务收入、营业外收入、投资收益等.收入类账户的结构和运用方法同于权益类账户,但是由于其核算内容属于当期结转的经济业务,故期末没有余额.
　　成本类账户、费用类账户、支出类账户主要有：主营业务成本、其他业务成本、营业外支出、营业费用、管理费用、财务费用、所得税等.成本、费用支出类账户的结构和运用同于集合分配类账户.
　　财务成果类账户是指用来核算和监督经济组织在一定时期内财务成果形成,并确定最终成果的账户.典型的财务成果类账户是“本年利润”.

c 本年利润

房帐：room account
例句：you could transfer your meal charge into your room account.You don't need to pay cash for that,and you could also transfer your laudering fee into your room account.
补充：the supplies such as the net line and the route borrowed from the service center could use indefinitly,no need to return hasty,you could leave it in the room when you check out.

水单不能说 water form
应该说
OUR company haven't received the bank slip
或者we haven't see any payment by you in our bank account

I have remitted the money to your account on agricultural bank of china.

We have reconfirmed the bank,Branch Office was due to the different company name,it can't be merged into account.thereby,each branch office's detail was inaccessible.
故不可能查询各分公司的明
明细?

Please tell me which bank account you have remitted the money to.

my account is aaaa.
bbbb is the old account which is requested to be closed for the cuurency problem.
please open aaaa account and close bbbb account.

王红同学在农业银行有一个帐户，用“+200元”表示往银行存入200元，那么从银行取出300元，可记作-300元．