1、Use the purchases journal, the cash disbursements journal, and theaccounts payable subsidiary ledger.(使用進(jìn)貨日記賬，現(xiàn)金支付日記賬，和應(yīng)付款明細(xì)分類賬。)
2、Deal with issues related to ordering, such as reconciliation ofaccounts payable and receivables.(處理與訂貨相關(guān)的問題，如應(yīng)付和應(yīng)收賬款的核對(duì)等。) 【好工具h(yuǎn)ao86.com】
3、Let's start with Current Liabilities such asaccounts payable (money you owe your suppliers, etc).(讓我們從流動(dòng)負(fù)債，比如應(yīng)付賬款(欠供應(yīng)商的貨款，等等)開始。)
4、accounts payable usually do not require the payment of interest.(應(yīng)付賬款通常不要求支付利息。)
5、Perform an integrity check ofaccounts payable data.(執(zhí)行應(yīng)付賬款數(shù)據(jù)的完整性檢查。)
6、The main current liabilities areaccounts payable and accrued expenses.(主要的流動(dòng)負(fù)債是應(yīng)付賬款和應(yīng)計(jì)費(fèi)用。)
7、Responsible for the calculation, recording and clearing ofaccounts payable, and carrying forward construction investment savings timely.(負(fù)責(zé)基建往來(lái)款項(xiàng)的核算、登記及清理工作，及時(shí)結(jié)轉(zhuǎn)基建節(jié)余。)
8、Shall we pay large amount ofaccounts payable in the next month?(我們下個(gè)月會(huì)付大額的應(yīng)付賬款嗎？)
9、Performedaccounts payable functions for construction expenses.(履行建筑費(fèi)用的應(yīng)付賬款職責(zé)。)
10、Data from accounts receivable andaccounts payable.(數(shù)據(jù)，從應(yīng)收賬款和應(yīng)付賬款。)
11、Check the weekly calculation of consumption of consignment seafood for Chinese restaurant and forward payment requisition toaccounts payable.(每周檢查中餐廳代銷海鮮的消耗量并將付款申請(qǐng)轉(zhuǎn)交給應(yīng)付。)
12、accounts payable Money the company owes to its' suppliers.(應(yīng)付賬款指公司欠其供應(yīng)商的錢。)
13、Otheraccounts payable include liabilities for any goods and services other than merchandise.(其他應(yīng)付賬款包括除購(gòu)買商品之外的其他任何貨物和勞務(wù)的負(fù)債。)
14、The accountant has found a discrepancy between theaccounts payable and the accounts receivable.(會(huì)計(jì)師發(fā)現(xiàn)應(yīng)付款與應(yīng)收款有不合之處。)
