schedule of customers' balance in sales ledger

简明释义

应收销货客户余额表

英英释义

例句

1.The finance team uses the schedule of customers' balance in sales ledger to forecast cash flow.

财务团队使用客户销售账簿余额明细表来预测现金流。

2.The schedule of customers' balance in sales ledger helps identify which customers are overdue on payments.

客户销售账簿余额明细表有助于识别哪些客户逾期未付款。

3.During the monthly review, we checked the schedule of customers' balance in sales ledger for discrepancies.

在每月审核期间，我们检查了客户销售账簿余额明细表以查找差异。

4.The accountant prepared the schedule of customers' balance in sales ledger to analyze outstanding invoices.

会计准备了客户销售账簿余额明细表以分析未支付的发票。

5.To prepare for the audit, we compiled the schedule of customers' balance in sales ledger for the past year.

为了准备审计，我们整理了过去一年的客户销售账簿余额明细表。

作文

In the world of business and finance, maintaining accurate records is crucial for the smooth operation of any organization. One such important record is the schedule of customers' balance in sales ledger, which serves as a vital tool for tracking customer transactions and outstanding balances. This document provides a comprehensive overview of what each customer owes to the company at any given time, making it essential for effective financial management. The schedule of customers' balance in sales ledger includes detailed information about each customer's purchases, payments, and any credits they may have received. By organizing this data systematically, businesses can quickly identify which customers have outstanding debts and how much they owe. This is particularly important for cash flow management, as it allows companies to forecast their income and plan for future expenses accordingly.Moreover, having a well-maintained schedule of customers' balance in sales ledger enables businesses to follow up with customers who have overdue payments. Timely reminders can be sent out, and appropriate actions can be taken to recover debts, thereby minimizing the risk of bad debts that can negatively impact the company's financial health. Additionally, the schedule of customers' balance in sales ledger plays a significant role in preparing financial statements. Accurate records of customer balances help ensure that the accounts receivable section of the balance sheet reflects the true financial position of the business. This transparency is not only beneficial for internal stakeholders but also instills confidence in external parties, such as investors and creditors, who may rely on these statements to make informed decisions.Furthermore, analyzing the schedule of customers' balance in sales ledger can provide valuable insights into customer behavior and payment trends. For instance, if a particular customer consistently pays late, businesses can assess whether this is an isolated incident or a pattern that requires addressing. Such analysis can inform credit policies and help businesses decide whether to extend credit to certain customers or adjust payment terms to mitigate risks.In conclusion, the schedule of customers' balance in sales ledger is an indispensable component of effective financial management in any business. It not only aids in tracking customer debts but also supports cash flow management, enhances financial reporting accuracy, and provides insights into customer behavior. By prioritizing the maintenance and analysis of this schedule, businesses can ensure their financial stability and foster positive relationships with their customers. Therefore, investing time and resources into creating an efficient schedule of customers' balance in sales ledger will ultimately contribute to the long-term success of the organization.

在商业和金融的世界中，保持准确的记录对于任何组织的顺利运营至关重要。一个重要的记录就是客户余额明细表，它作为跟踪客户交易和未偿还余额的重要工具。该文件提供了每个客户在任何时候欠公司的全面概述，使其成为有效财务管理的必需品。客户余额明细表包括关于每位客户购买、支付和可能获得的任何信用的详细信息。通过系统地组织这些数据，企业可以迅速识别哪些客户有未偿债务以及他们欠多少钱。这对于现金流管理特别重要，因为它使公司能够预测收入并相应地计划未来支出。此外，维护良好的客户余额明细表使企业能够跟进那些逾期付款的客户。可以及时发送提醒，并采取适当措施来收回债务，从而最大限度地减少坏账风险，这可能会对公司的财务健康产生负面影响。此外，客户余额明细表在准备财务报表时也发挥着重要作用。客户余额的准确记录有助于确保资产负债表的应收账款部分反映公司的真实财务状况。这种透明度不仅对内部利益相关者有益，而且还增强了外部方（如投资者和债权人）的信心，他们可能依赖这些报表做出明智的决策。此外，分析客户余额明细表可以提供有关客户行为和付款趋势的宝贵见解。例如，如果某个客户总是迟付款项，企业可以评估这是否是个别事件或需要处理的模式。这种分析可以为信用政策提供信息，并帮助企业决定是否向某些客户延长信用或调整付款条款以降低风险。总之，客户余额明细表是任何企业有效财务管理不可或缺的组成部分。它不仅有助于跟踪客户债务，还支持现金流管理，增强财务报告的准确性，并提供客户行为的洞察。通过优先考虑维护和分析该明细表，企业可以确保其财务稳定，并与客户建立积极的关系。因此，投资时间和资源创建高效的客户余额明细表，最终将有助于组织的长期成功。