常見例句Monthly reconciliation between A/P, A/R sub ledger and general ledger. 制作每月總賬及核對工作(包括應(yīng)收應(yīng)付)。Participate in month end closing and reporting and account reconciliations between GL and Sub Ledger. 參與每月的財務(wù)關(guān)帳和財務(wù)報表制定以及總帳和分類帳的對帳。I'll have to check the entries in the ledger. 我得核對一下總帳的項目。I had to sub for the referee, who was sick. 裁判病了,我得代為裁判。Rule out that entry in the ledger, the transaction was cancelled. 那項交易已取消了,請從分類帳上劃去那筆帳目。The sub can outrun any destroyer. 這艘潛水艇比任何驅(qū)逐艦航行得都快。 返回 sub-ledgers