應收票據(notes receivable)

商業應收之各種票據。結算時應評估應收票據無法收現之金額，提列適當之備抵呆帳，列為應收票據之減項。
A written promise that is expected to be collected by a business and should take stock the amounts uncollectible as settlement. Then account reasonable allowance to be the deduction of note receivable.
資料來源：屏東商業技術學院

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