aka论文格式

aka论文格式

MLA heading

这个就是一个标准化格式，很多正式的交essay都会需要这个格式，但还是看老师的要求。它长这样：

Your name

Your teacher’s name

Course name

Due day

同时要注意的是老师的assignment sheet上面写的行距，字体大小和字体种类。

Interesting title

标题是读者除了你的heading外第一行就会看到的东西，所以题目起的让人有看下去的想法还是很重要的。视你要写的topic而定，开动你机智的小脑瓜想一个出来吧。

First paragraph

Hook + thesis statement. Hook在这里不是钩子的意思，但是充当了钩子的作用——“钩”出读者的注意力。用中考语文阅读题答题套路来说就是“吸引读者注意力”。同时，因为hook是要承接你的thesis statement的，所以也要方便“引出文章论点”。

根据不同的topic，有不同的写hook的方法。但是写hook实在没有什么规则规律可循。无论你想怎么写都可以，只要有趣就行。推荐阅读：还不知道怎么写essay hook?meeloun小编给你支招|

比如，可以举事例、可以用vivid language（生动语言），也可以用exaggeration（夸张）。这里是我的一篇渣作的hook，举一个例子给大家理解一下：

这一篇我用了aka“你将会被做成表“美剧为例，引出我要说的关于枪击案受害者和枪支管理的问题（btw我是pro-gun）。看过这个美剧或者听说过的人可能会比较有代入感。

这一篇用的是vivid words，我写的是关于越战老兵和PTSD的：

Thesis statement就是阐述文章总论点的句子，一般是第一段的最后一句，不过视情况而定有的时候可以不要（上面那篇文章因为我是以副标题构成的我就没加）。

Thesis statement是文章的“主心骨”句，需要一句话概括文章中所有要说的点，句型一定要短小精悍，意思也要到位，所以要写出好的thesis statement需要很多的练习。

Second paragraph

body1 topic sentence + body1. 先来解释一下topic sentence：topic sentence就是每一段的小导语。同样的像thesis statement，也是一句话总结在这一段里所有要说的东西。Topic sentence对于国际学生来说相当重要：如果我们暂时做不到母语写作者的逻辑连贯性，我们就需要写出来一个hint来提前告知读者我们接下来要说什么。

Topic sentence也可以修饰我们不经意间在body paragraph里面出现的离题现象——如果读者知道文章的主旨大意是什么，就更容易follow你的idea。

Body paragraph只要说出你想说的意思就可以了。要注意的是如果要求in-text citation，必须要在句末加上你用的resource的（作者last name + page #）/（作者last name）/（page #）/（文章题目）。如果要引用原文的词一定要用双引号。因为如果你要用别人的work一定要给别人credit。在文章结尾也要有work cited page。在美国plagiarize 是一个big deal, so don’t mess with that.

Third paragraph

TS from body1 to body2 + body2.因为要保持我们文章的思维连贯性，所以我们从一个idea移到下一个idea的时候需要一个过渡句。就是起到“承上启下”的作用。一种basic的方法是用过渡词，像however, nevertheless, moreover, furthermore这种的来表示前后段落关系，但是更好一点的就是表达出意思的承接，但是不使用过渡词。这种也要视情况而定，需要练习。

Fourth paragraph

Transition sentence from body2 to body3 + body 3 . 根据你需要多少个段落来表达出你所有的观点，基本就是这个结构复制粘贴。

Transition sentence + new body paragraph

Closure

Restate thesis statement/evaluate main idea/call for action. Restate thesis statement就是“篇末点题”，使我们的“总分总”结构完整。并可以选择性地“升华主旨”或者“发出倡议”。

Last page

Work cited. 就像我前文所提到的，美国人对给别人credit非常重视。所以最后一页是留给cite你所用的resource的。我用了两个好用的citation website是noodletools 和easybib。Noodletools如果想要使用所有的功能的话需要交费（我们学校已经买了所以我们可以免费用嘿嘿）。Easybib是属于那种免费“弱智型”citation网页，只要放进去网页或者文章名字就可以自动出来citation信息。但是这个网站容易出错，就一定要double check。网站地址是：

职中毕业还可以读什么学校？

如果还想继续进修的话可以继续考本或专科。尤其是考专业证书对你的帮助挺大的，建议考证书。毕业论文注意：
细节一 方向选择写作，主要对原创度的要求更高，因此在查重时，不管是软件也好其他的网站也好，都是使用大数据进行搜索。如果自己所选择的方向已经有人在写或者是已经有人发表了，那么自己还是选择这个方向的话，不仅写作难度会增大，而且在查重时，查重率也会比普通论文高一些。毕竟已经有人做过相关的论文研究，即便是在别人的基础上有了更改，但是重复的地方也会比较多，一些专业名词总是避免不掉。

细节二格式选择不管是研究生论文还是本科生论文，对格式要求都非常严格，哪怕你所递交上去的论文在专业程度上非常完美，但如果格式错误的话，也是会被驳回要求重新更改。这一点，如果你对办公软件了解不全面的话，也可以使用本平台网站，让本查重平台对论文格式进行修改，或者是修改意见。这样自己在软件的提示下，修改论文的格式难度相对会降低很多。

细节三 参考文献一般来说，即便是在网上找到能参考的其他论文，在参考文献上也不建议雷同，否则使用本平台网站进行查重时，如果参考文献跟其他论文作者的一样，那么仅仅是参考文献所占比例的雷同就足以让你的论文查重率超过百分之三十。基本上论文写作，如果查重率超过百分之三十的话，都会在第一时间被导师驳回，毕竟这样的原创度是无法通过的。

细节四案例分析问题。几乎所有的论文都会有案例分析，关于案例分析，如果你想降低自己的查重率，那么案例分析必须是原创。即便这个案例不是你经历的，也要用自己的语言进行组织。相比较来说，案例分析并不需要太多专业技术支撑，因此在撰写时，只要保证是原创即可。当然，如果是借鉴他人的案例分析，也要使用自己的语言进行描述，否则在使用本平台或者其他平台进行查重时，如果直接搬运过来他人的案例，那么整个案例都会直接飘红，查重率也会直接飙升。

当然大家在论文写作完成后别忘了需要进行论文查重，重磅推荐学知查重，关注公众号可获取免费查重的机会，提交论文查重还提供修改指导意见。当然还可选择其他品牌进行查重为什么需要查重呢？毕竟未经过查重直接提交论文不通过的概率还是很大的，论文一般涉及比较多的专业术语或者引用文章观点，这些都是会提高论文的重复率，重复率过高是不能毕业的，所以强烈建议毕业论文都要经过查重后才提交，初始查重不建议直接使用学校相同的查重系统，毕竟系统数据库会收录论文内容数据，最后祝大家毕业快乐。

流动资产相关的英文论文

应收账款管理
Management of Account Receivable



Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company or organization for goods and services that have been provided to the customer. In most business entities this is typically done by generating an invoice and mailing or electronically delivering it to the customer, who in turn must pay it within an established timeframe called credit or payment terms.

An example of a common payment term is Net30, meaning payment is due in the amount of the invoice 30 days from the date of invoice. Other common payment terms include Net45 & Net60 but could in reality be for any time period agreed upon by the vendor and client.

While booking a receivable is accomplished by a simple accounting transaction, the process of maintaining and collecting payments on the accounts receivable subsidiary account balances can be a full time proposition. Depending on the industry in practice, accounts receivable payments can be received up to 10 - 15 days after the due date has been reached. These types of payment practices are sometimes developed by industry standards, corporate policy, or because of the financial condition of the client.

On a company's balance sheet, accounts receivable is the amount that customers owe to that company. Sometimes called trade receivables, they are classified as current assets. To record a journal entry for a sale on account, one must debit a receivable and credit a revenue account. When the customer pays off their accounts, one debits cash and credits the receivable in the journal entry. The ending balance on the trial balance sheet for accounts receivable is always debit.

Business organizations which have become too large to perform such tasks by hand (or small ones that could but prefer not to do them by hand) will generally use accounting software on a computer to perform this task.

Associated accounting issues include recognizing accounts receivable, valuing accounts receivable, and disposing of accounts receivable.

Accounts receivable departments use the sales ledger.

Other types of accounting transactions include accounts payable, payroll, and trial balance.

Since not all customer debts will be collected, businesses typically record an allowance for bad debts which is subtracted from total accounts receivable. When accounts receivable are not paid, some companies turn them over to third party collection agencies or collection attorneys who will attempt to recover the debt via negotiating payment plans, settlement offers or legal action. Outstanding advances are part of accounts receivables : If a company gets an order from its customers with advance agreed in payment terms. Since no billing is being done to claim the advances several times this area of collectible is not reflected in Accounts Receivables. Ideally, since advance payment is mutually agreed term, it is the responsibility of the accounts department to take out periodically the statement showing advance collectible and should be provided to sales & marketing for collection of advances. The payment of accounts receivable can be protected either by a letter of credit or by Trade Credit Insurance.

Companies can use their accounts receivable as collateral when obtaining a loan (Asset-based lending) or sell them through Factoring (finance). Pools or portfolios of accounts receivable can be sold in the capital markets through a Securitization.

[edit] Bookkeeping for Accounts Receivable
Companies have two methods available to them for measuring the net value of account receivables, which is computed by subtracting the balance of an allowance account from the accounts receivable account. The first method is the allowance method, which establishes a contra asset account, allowance for doubtful accounts, or more simply, allowance, as the offset to accounts receivable. Allowance is a contra asset that offsets the accounts receivable account to derive the net accounts receivable depicted in the balance sheet. The amount of the allowance can be computed in two ways; through the analysis based on sales method and analysis based on accounts receivable method. The reason a contra asset receivable account is necessary is to adhere to the matching principle of accounting, which mandates that accrual basis companies match all revenues and expenses with the period in which expense, and crediting the allowance contra asset account. Once it has been deemed that a particular account is uncollectible, it would be necessary to take the account off a company's books by debiting allowance for doubtful accounts and crediting the associated accounts receivable account.

The second method, known as the direct write off method, is simpler than the allowance method in that allows for one simple entry to reduce accounts receivable to its net realizable value. The entry would consist of debiting an uncollectible expense account and crediting the respective account receivable.

For tax reporting purposes, the direct write-off method must be used; however, for financial reporting purposes, it is necessary to use the allowance method because it is a period's revenue with associated expenses-a fundamental concept of accounting known as the matching principle.

应收帐款（Accounts receivable，又为应收账款）於会计原理上，专指因出售商品或劳务，进而对顾客所发生的债权，且该债权且尚未接受任何形式的书面承诺。

该科目重点於对象为顾客，若非顾客，即撇开此科目适用。

Factoring is a word often misused synonymously with accounts receivable financing. Factoring is a financial transaction whereby a business sells its accounts receivable (i.e., invoices) at a discount. Factoring differs from a bank loan in three main ways. First, the emphasis is on the value of the receivables, not the firm’s credit worthiness. Secondly, factoring is not a loan – it is the purchase of an asset (the receivable). Finally, a bank loan involves two parties whereas factoring involves three.

OBS: In Europe the term Factoring typically mean accounts receivable financing. Here the correct word for this article is: American factoring.

The three parties directly involved are: the seller, debtor, and the factor. The seller is owed money (usually for work performed or goods sold) by the second party, the debtor. The seller then sells one or more of its invoices at a discount to the third party, the specialized financial organization (aka the factor) to obtain cash. The debtor then directly pays the factor the full value of the invoice.

Reason
A company sells its invoices, even at a discount to their face value, when it calculates that it will be better off using the proceeds to bolster its own growth than it would be by effectively functioning as its "customer's bank." In other words, it figures that the return on the proceeds will exceed the income on the receivables.

Differences from bank loans
Factors make funds available, even when banks would not do so, because factors focus first on the credit worthiness of the debtor, the party who is obligated to pay the invoices for goods or services delivered by the seller. In contrast, the fundamental emphasis in a bank lending relationship is on the creditworthiness of the small firm, not that of its customers. While bank lending offers funds to small companies at a lower cost than factoring, the key terms and conditions under which the small firm must operate differ significantly. Bank relationships provide a more limited availability of funds and none of the bundle of services that factors offer.

From a combined cost and availability of funds and services perspective, factoring creates wealth for some but not all small businesses. For small businesses, their choice is slowing their growth or the use of external funds beyond the banks. In choosing to use external funds beyond the banks the rapidly growing firm’s choice is between seeking angel investors (i.e., equity) or the lower cost of selling invoices to finance their latter is also easier to access and can be obtained in a matter of a week or two, versus the six months plus that securing funds from angel investment typically takes. Factoring is also used as bridge financing while the firm pursues angel investors and in conjunction with angel financing to provide a lower average cost of funds than would equity financing alone. Firms can also combine the three types of financing, angel/venture, factoring and bank line of credit to further reduce their total cost of funds. In this they can emulate larger firms.

As with any technique, factoring solves some problems but not all. Businesses with a small spread between the revenue from a sale and the cost of a sale, should limit their use of factoring to sales above their breakeven sales level where the revenue less the direct cost of the sale plus the cost of factoring is positive.

While factoring is an attractive alternative to raising equity for small innovative fast-growing firms, the same financial technique can be used to turn around a fundamentally good business whose management has encountered a perfect storm or made significant business mistakes which have made it impossible for the firm to work within the constraints of a bank line’s credit terms and conditions(i.e, covenants). The value of using factoring for this purpose is that it provides management time to implement the changes required to turn the business around. The firm is paying to have the option of a future the owners control. The association of factoring with troubled situations accounts for the half truth of it being labeled 'last resort' financing. However, use of the technique when there is only a modest spread between the revenue from a sale and its cost is not advisable for turnarounds. Nor are turnarounds usually able to recreate wealth for the owners in this situation.

应收账款保理,指企业将应收账款按一定折扣卖给第三方（保理机构），获得相应的融资款，以利於现金的尽快取得。
Abstract: Account receivable is the fund that should be received from the purchasing or labor hiring entity for an enterprise’s sale of its commodities or products as well as its providing of labor service. Under the circumstances of market economy, using its credit standing to exert the labor benefaction is an unavoidable business behavior, which may be treated as a major method for enterprises to enlarge its business and raise its market share. However, by the influences of marketplace economic system and project management as well as engineering construction, the Account receivable increases rapidly year by year, so as to make the difficulties in enterprise’s capital turnover. Those hard situations even made the employees can’t get their full pay of the salary. By analysis of the cause and the advantages and disadvantages of it, this article introduced some way of how to minimize the Account receivable.
关键词key words：应收账款Account receivable；工程施工Engineering construction；合同管理The management of contracts
摘 要：应收账款是企业因销售商品、产品、提供劳务等，应向购货单位或劳务单位收取的款项。在市场经济条件下利用自身的商业信用，施舍劳务是不可避免的商业行为，通过先施舍劳务可使企业更多地承揽业务、扩大市场份额，是企业提高市场占有率的必要手段。但是近年来由于市场经济体制及工程管理和工程施工过程中的种种原因，造成应收账款迅速膨胀，逐年增加，致使企业资金周转困难，甚至连工资都难以正常发放。本文分析了应收账款形成的原因及利弊，提出了如何减少应收账款的途径。
关键词：应收账款；工程施工；合同管理

C++求助[Error]cannot convert 'const wchar_t*' to 'LPCSTR {aka const char*}

通过查看LPCSTR的定义：
typedef _Null_terminated_ CONST CHAR *LPCSTR, *PCSTR;

可以知道LPCSTR代表了const char *类型，它是一个指向以'\0'结尾的8位（单字节）ANSI字符数组的常量指针，
而const wchar_t *类型是一个指向'\0'结尾的16位（双字节）Unicode字符数组的常量指针.
在VS2013编译器中直接输入的字符串常量（如“abc”）默认是以const char *的格式（即ANSI编码）储存的，因此会导致类型不匹配的编译错误。

解决的办法有两个：
第一个方法是右击“解决方案资源管理器”中的项目，“属性→配置属性→常规→项目默认值→字符集”，默认的选项是“使用多字节字符集”，将它改为“使用Unicode字符集”即可。
这样，输入的字符串会默认以const wchar_t *格式储存。
第二个方法是使用_T宏，它在“tchar.h”中定义，它能够自动识别当前编译器字符串的储存格式并做出相应转换，避免这种类型的编译错误。
具体使用方法为：将“abc”改为_T("abc")。

怎么下载akapure

如果三星手机需要下载安装软件应用，建议尝试：
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2.使用电脑下载APK格式的安装包，连接数据线传输至手机，操作手机在应用程序-我的文件中找到安装包，运行后点击安装按钮。
3.下载完成后点击下载的应用，根据软件手机界面中软件安装提示点击安装即可。
注：如安装软件后桌面没有生成快捷图标，手机将软件拖到主屏幕的操作方法：进入应用程序点住需添加到主屏的图标不松手，拖动到主屏幕后松手即可。