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您现在的位置: > 公共英语 > amount due from

amount due from

amount due from的音标为[əˈmaʊnt djuː froʊ],翻译为“应付金额”。速记技巧为:在记忆此单词时,可以结合其含义和拼写特点进行记忆,有助于快速记忆。

amount due from的英文词源为:

- from Latin amāns, to weigh

其变化形式为:

过去式:amandeu

过去分词:amounted

现在分词:amounting

复数:amounts

相关单词:

- amount of,表示数量、量;

- due amount,表示应有的数量;

- small amount,表示少量;

- large amount,表示大量;

- sum amount,表示总额;

- amount in detail,表示详细数额;

- amount in money,表示货币数额;

- amount in value,表示价值数额;

- amount of money,表示金额;

- total amount,表示总金额。

以上单词都与amount due from有密切关联,通过了解这些单词的词源变化形式和含义,我们可以更好地理解和使用该词汇。

常用短语:

1. amount due from a bank

2. amount due from a supplier

3. amount due on a bill of exchange

4. amount due to a creditor

5. amount outstanding

6. amount outstanding from a supplier

7. amount outstanding on a bill of exchange

例句:

1. The bank has an outstanding balance of $5,000 due from the customer.

2. The supplier owes the customer $2,000 for goods delivered.

3. The bill of exchange is due in full on the 1st of June.

4. The account is overdue and the creditor is demanding payment.

5. The outstanding amount of the invoice is $3,500.

6. The supplier has not paid the amount due for two weeks now.

7. The customer owes the bank $10,000 on account of overdue bills.

英文小作文:

Due Accounts and Overdue Payments

Due accounts are those that are overdue by a certain period of time, usually stated in the agreement between the parties. These accounts are usually considered unpaid and are subject to interest and other charges if not settled promptly. Overdue payments are those that are beyond the agreed time frame for payment, usually due to various reasons such as delay in payment or inability to pay.

In business transactions, it is essential to maintain good records of due accounts and overdue payments to ensure timely payment and avoid any disputes or legal action. It is also important to communicate regularly with customers and suppliers regarding their payment status to maintain good business relationships and avoid any unnecessary delays in business operations.

By being proactive and maintaining good communication with customers and suppliers, businesses can avoid overdue payments and ensure timely payment of due accounts, thereby maintaining good credit standing and reducing costs associated with delayed payments.

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