Definición y traducción inglés < > español de Accounts receivable
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Traducción & Definición
accounts receivable (accounting term): cuentas por cobrar
accounts payable (accounting term): cuentas por pagar, deudas
Ejemplos
- "Accounts Receivable are letters from people who owe us money – they might include checks, or requests to have payments deferred."
- ""Accounts Receivable" on the left, and "Accounts Payable" on the right, but now they're all mixed together."
- ""Accounts Receivable" on the left, and "Accounts Payable" on the right, but now they're all mixed together."
- "But what is the difference between Accounts Receivable and Accounts Payable?"
- "Accounts Payable will be letters from people asking for money – typically these will include invoices we need to pay."
- "Icarus : Eh... Accounts Payable."
- "Icarus : Accounts Receivable!"
- "But what is the difference between Accounts Receivable and Accounts Payable?"
Ejercicio 1
Read the excerpts from the letters below and determine which category they belong to: Accounts Payable or Accounts Receivable. All the excerpts are from letters received by the company in question.
"Please find enclosed a check for the amount of 7,000 for this month's shipment." -->
"The sum of 3,227 euros has been wired to account number 456323B. Please confirm that you have received it." -->
"We expect the sum of 4,000 USD, payable by check or wire transfer by April 17th." -->
"Unfortunately, we are unable to meet the deadline for payment on the December shipment. Apologies." -->
"I am still waiting to be compensated for the 700 tons of goose feathers sold to your company on August 7th." -->
"Regarding invoice number 6598, dated September 1st, would it be possible to defer the payments until January? I can't find my check book." --> .
"Please find enclosed a check for the amount of 7,000 for this month's shipment." -->
"The sum of 3,227 euros has been wired to account number 456323B. Please confirm that you have received it." -->
"We expect the sum of 4,000 USD, payable by check or wire transfer by April 17th." -->
"Unfortunately, we are unable to meet the deadline for payment on the December shipment. Apologies." -->
"I am still waiting to be compensated for the 700 tons of goose feathers sold to your company on August 7th." -->
"Regarding invoice number 6598, dated September 1st, would it be possible to defer the payments until January? I can't find my check book." --> .
Read the excerpts from the letters below and determine which category they belong to: Accounts Payable or Accounts Receivable. All the excerpts are from letters received by the company in question.
"Please find enclosed a check for the amount of 7,000 for this month's shipment." --> Accounts Receivable 1
"The sum of 3,227 euros has been wired to account number 456323B. Please confirm that you have received it." --> Accounts Receivable 2
"We expect the sum of 4,000 USD, payable by check or wire transfer by April 17th." --> Accounts Payable 3
"Unfortunately, we are unable to meet the deadline for payment on the December shipment. Apologies." --> Accounts Receivable 4
"I am still waiting to be compensated for the 700 tons of goose feathers sold to your company on August 7th." --> Accounts Payable 5
"Regarding invoice number 6598, dated September 1st, would it be possible to defer the payments until January? I can't find my check book." --> Accounts Receivable 6.
"Please find enclosed a check for the amount of 7,000 for this month's shipment." --> Accounts Receivable 1
"The sum of 3,227 euros has been wired to account number 456323B. Please confirm that you have received it." --> Accounts Receivable 2
"We expect the sum of 4,000 USD, payable by check or wire transfer by April 17th." --> Accounts Payable 3
"Unfortunately, we are unable to meet the deadline for payment on the December shipment. Apologies." --> Accounts Receivable 4
"I am still waiting to be compensated for the 700 tons of goose feathers sold to your company on August 7th." --> Accounts Payable 5
"Regarding invoice number 6598, dated September 1st, would it be possible to defer the payments until January? I can't find my check book." --> Accounts Receivable 6.
1 Accounts Receivable: This letter belongs to the category of "Accounts Receivable". Icarus describes Accounts Receivable as a category including checks or money transfers which are incoming. A letter with a check attached belongs in this category.
1 Accounts Payable: This letter doesn't belong in the Accounts Payable category, which generally includes requests for money such as invoices and bills.
2 Accounts Receivable: This letter belongs to the category of "Accounts Receivable". Icarus describes Accounts Receivable as a category including checks or money transfers which are incoming. A message saying that money has been "wired" (or "transferred") to your company belongs in this category.
2 Accounts Payable: This letter doesn't belong in the Accounts Payable category, which generally includes requests for money such as invoices and bills.
3 Accounts Payable: This letter belongs to the category of "Accounts Payable". As this is a request for payment via check or wire transfer, it belongs in the "Accounts Payable" category, reserved for requests for payment, or outgoing money.
3 Accounts Receivable: This letter doesn't belong in the Accounts Receivable category, which generally includes incoming payments.
4 Accounts Receivable: This letter belongs to the category of "Accounts Receivable". Icarus informs Hannah that requests to defer or delay payments belong to this category.
4 Accounts Payable: This letter doesn't belong in the Accounts Payable category, which generally includes requests for money such as invoices and bills.
5 Accounts Payable : This letter belongs to the category of "Accounts Payable". As this is a request for payment, it belongs in the "Accounts Payable" category.
5 Accounts Receivable: This letter doesn't belong in the Accounts Receivable category, which generally includes incoming payments.
6 Accounts Receivable: This letter belongs to the category of "Accounts Receivable". Icarus informs Hannah that requests to defer or delay payments belong to this category.
6 Accounts Payable: This letter doesn't belong in the Accounts Payable category, which generally includes requests for money such as invoices and bills.
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