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(duì)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(cái)務(wù)關(guān)帳和財(cái)務(wù)報(bào)表制定以及總帳和分類帳的對(duì)帳。I'll have to check the entries in the ledger. 我得核對(duì)一下總帳的項(xiàng)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(xiàng)交易已取消了,請(qǐng)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