应付账款

词组短语

payable account

与应付账款相关的网络例句 [注：此内容来源于网络，仅供参考]

The manager should be able to know, at each and every stage, what his real cash situation is - as opposed to the theoretical cash situation which includes accounts payable and account receivable in the form of expenses and income.

经理人应该能够知道，在每个阶段，他的实际现金状况是-而不是理论上的现金状况，其中包括应付账款和应收账款的形式，费用和收入。

The main part of the enterprise's accounts is accounts receivable and accounts payable.

企业往来款的主要部分为应收账款和应付账款。

At least two years of solid experience in accounts payable and receivable

至少有两年从事过应收账款，应付账款的经验

Examples are accounts payable, notes payable, the current portion of long-term debt, and various accrued items as salaries payable and taxes payable.

应付账款，应付票据，长期债务的当期分摊额，以及像应付工资和应付税款这些不同的应计项目都是流动负债。

Examples of current liabilities include accounts payable, accrued wages and salaries payable, sales and excise taxes payable, income or property taxes payable, and short-term notes payable, dividends payable, estimated or accrued liabilities, the various payroll taxes liabilities and the portion of long-term debt due within one year (or the operating cycle, if longer).

流动负债的例子包括：应付账款、应计未付工资、应付销售税和货物税、应付所得税或财产税、应付短期票据、应付股利、估计或应计的负债、各种应付工薪税以及长期负债中将在下一年度内（或经营周期，视何者较长）到期的部分。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the suppliers credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

Establish accounts receivable aging schedule, according to customer credit period, monthly customer accounts receivable reconciliation schedules, and sales staff reconciliation, making timely loan recovery, establishing control of payables aging Table, according to the supplier's credit for a timely manner to cope with the changes this month and beyond the purchase price to be paid for the goods.

建立应收账款账龄明细表，按客户不同信用期，每月编制客户的应收账款对账明细表，与销售人员进行对账，使得货款及时收回；建立应付账款的账龄控制表，根据供应商的信用期限，及时变更本月应付的货款和以后将要支付的货款。

L Accounts payable Module provides the functions to record the accounts payable and the payable list, query the payable data, total the payable sum and the paid sum of any supplier with any required period, query the detail account of payable account and paid account with the supplier, department, counterman and the time period, analyze the account aging.

应付 完成前期应付账款和付款单的录入，与供应商之间的应付账款的查询，按照设置的日期范围对每个供应商的应付款总额及付款总额进行汇总，按客户和时间范围查询应付账款明细账，按供应商、部门、业务员、时间范围查询付款明细记录，账龄分析。

Liabilities: short-term loan, tradable financial liability, employ compensation payable, taxes and dues payable, interest payable, dividend payable, non-current liabilities due within one year/current portion of non-current debt, accounts payable, note payable, unearned revenue/advances from customers, long-term loan, long-term payables, bonds payable, etc.

负债：短期贷款，交易性金融负债，应付职工薪酬，应付税费，应付利息，应付股利，一年内到期的非流其他应收款包括动性负债，应付账款，应付票据，预收账款，长期贷款，长期应付款，应付债券，等

Liabilities: short-term loan, tradable financial liability, employ compensation payable, taxes and dues payable, interest payable, dividend payable, non-current liabilities due within one year/current portion of non-current debt, accounts payable, note payable, unearned revenue/advances from customers, long-term loan, long-term payables, bonds payable, etc.

负债：短期贷款，交易性金融负债，应付职工薪酬，应付税费，应付利息，应付股利，一年内到期的非流动性负债，应付账款，应付票据，预收账款，长期贷款，长期应付款，应付债券，等

与应付账款相关的网络解释 [注：此内容来源于网络，仅供参考]

account payable：应付账款

[最佳答案] 应付账款(account payable)属于负债,不提坏账准备(Bad debt reserves). 坏账准备(Bad debt reserves)为应收账款(account receivable)备抵科目,即为保证资产风险被有效评估并反映在财务报表(Finan

account payable ledger：应付账款分类账

account payable 应付账款 | account payable ledger 应付账款分类账 | account payable register 应付账款登记簿

account payable ledger：应付账款分类账,应付账款明细表

account payable 应付账款 | account payable ledger 应付账款分类账,应付账款明细表 | account payable register 应付账款登记簿

an account payable：应付账款

receivables 应收账款 | an account payable 应付账款 | capital asserts OR equipment OR permanent assets OR fixed assets 固定资产

accounts payable：应付账款

流动负债的内容: 应付账款 短期应付票据 应付股利 应付税金 估计(或有)负债 流动负债的分类(见教材P111) 7- 4 第一节 应付账款和短期应付票据一,应付账款(Accounts payable) 应付账款指,企业由于赊购商品,材料, 其他资产或接收劳务而发生的债务.

long-term accounts payable：长期应付账款

2331 长期应付票据long-term notes payable | 2332 长期应付账款long-term accounts payable | 2333 长期应付租赁负债long-term capital lease liabilities

accounts payable register：应付账款登记簿

Accounts payable ledger 应付账款分类账;应付账款分户账 | Accounts payable register 应付账款登记簿 | Accounts receivable 应收账款

other accounts payable：其他应付账款

OTERMIN, Jorge PEREZ-;豪尔赫.佩雷斯-奥特明;; | other accounts payable;其他应付账款;; | other accounts receivable and deferred charges;其他应收账款和递延费用;;

accounts receivable：应付账款

流动资金可包括现金(cash)、应付账款(accounts receivable)、预付保险金(prepaid insurance)、在用物料(supplies on hand)等. 流动负债为 current liability,它可以包括应付票据(notes payable)、应付账款(accounts payable)、应付未付工资(accrued salaries payable)等项.

Accounts payable subsidiary ledger：应付账款明细分类帐

Accounting system 会计制度 | Accounts payable subsidiary ledger 应付账款明细分类帐 | Accounts receivable subsidiary ledger 应收账款明细分类帐