懂会计的进来Purchase 1,580 fo store supplies on credit from XX com

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懂会计的进来
Purchase 1,580 fo store supplies on credit from XX company invoice dated July 7,terms n/10 EOM.该怎么记?n/10

N/10 EOM is a type of payment term you will see on an invoice. The n stands for net and the first 10 is a number of days. N/10 means the payment on the invoice is due in 10 days. EOM stands for end of the month. So when you put together n/10 EOM, it means you have to pay the invoice in full 10 days after the end of the month.

n/10 EOM是一个付款条件,表示开票月份结束后的10天内付款.

purchase 2000 of materials on credit用英语写会计分录怎么会计项目中的supplies指的是什么? office supplies 的(会计)中文是什么 You had a small credit from a previous purchase. I can give you credit on your next purchase. I can give you credit on your next purchase clearance. com 进来 tickets on sale from the next week-advance purchase essentia 会计英语会计分录performed services for $200 on credit翻译并做英文分录干嘛那个cash account 的credit side 的那个purchase 我开在pu 会计项目中的supplies翻译成中文 office supplies on hand at