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1.On the credit side of a ledger; prosperous.
富裕的在总帐目中有存款的一方的；富裕的收藏指正
2.The credit side is the right- hand column in the account.
贷方是在帐目的右栏里。收藏指正
3.As every transaction relating to international payments involves records both on the debit side and credit side with the same amount, the total amount of the debit items in the statement should, on principle, equal that of the credit items, thus bringing
每笔交易必须量时记入相关的借方和贷方，金额相等。因此，就总体来讲，国际收支平衡表的借方和贷方总是相等的。收藏指正
4.Subtract with debit the balance of credit side, whether be that number turn over times, be fault of computation lending money so.
用借方减去贷方的差额，是否是那笔数字的翻倍，那么就是借货计算错了。收藏指正
5.But to cash and bank deposit course 3 period debit happening and this period forehead of credit side happening, the income that can record according to cash journal and bank deposit journal and defray number fill a line, mix according to each gathering proof no longer pay proof collect computation.
但对于现金和银行存款科目的三期借方发生和本期贷方发生额，可以根据现金日记账和银行存款日记账所记录的收入和支出数填列，不再根据各收款凭证和付款凭证汇总计算。收藏指正
6.The credit is on the right side of the page.
贷方在这页的右方。收藏指正
7.The difference between such totals, either on the credit or the debit side.
收支差额无论是贷方还是借方在总数上的差额收藏指正
8.The owner did not wait for a second invitation. He seized a rope which Dantès flung to him, and with an activity that would have done credit to a sailor, climbed up the side of the ship, while the young man, going to his task, left the conversation to Danglars, who now came towards the owner.
船主没再说什么便立即抓住了唐太斯抛给他的一条绳子，以水手般敏捷的动作爬上船边的弦梯，那青年去执行他的任务了，把船王和那个他称为腾格拉尔的人留在了一起,腾格拉尔现在正向船主走来。收藏指正
9.To be on the safe side, we insist on payment by letter of credit.
为安全起见，我们坚持要求你们用信用证付款。收藏指正
10.Before I have a client, to us the company purchased a batch of goods, as a result of before have good credit contact, I was not closing to give the other side goods directly to payment for goods, but the client does not make payment for goods tardy however, again and again protracted, after wanting to put forward to open bill of value added tax first again now, collect payment for goods into our company to be opposite again public account, such demand is excuse me legal, have feasible settlement method?
我有个客户之前向我们公司采购了一批货物，由于之前有良好的信誉往来，我在没有收到货款直接把货物交给对方，但是客户却迟迟不交货款，一再拖延，现在又要提出先开具增值税发票之后再把货款汇入我们公司对公账户，请问这样的要求是否合理合法，有没有可行的解决办法？收藏指正
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