意思翻译
应付账款
相关相似account payable───[会计]应付账款
amount payable───应付金额
account balance───账户结余；结平的帐户
accountable───adj.有责任的；有解释义务的；可解释的
accounts receivable───应收账款
account balances───账户结余；结平的帐户
account day───交割日；[会计]结帐日
account days───结算日
accountably───adv.可说明地；可辩解地；有责任地
双语场合用语The difference is that accounts payable are for bills the company receives from other businesses. And accrued expenses are accounting entries a company makes in anticipation of being billed.───差别在于，应付账款是公司从其他企业处收取的账单，而应计费用则是公司预计即将收取账单而建立的会计分录。
The main current liabilities are accounts payable and accrued expenses.───主要的流动负债是应付账款和应计费用。
When you pay the credit card bill, you would record a decrease in the cash asset account on the balance sheet and a decrease in the "accounts payable" account on the balance sheet.───当你支付信用卡账单，你将在资产负债表上现金资产帐户记录一笔减少，同时在“应付账款”账户上减少同样大小的数额。
Cheques collection log must be managed by an employee independent of accounts payable function and paid invoices cancelled.───每周准备支票认可管理。支票登记簿必须由独立于应付帐款职能的员工保管。已付款的发票要注销。
Long term liabilities shall be itemized and shown as long-term loans, bonds payable, long-term accounts payable in financial statements.───长期负债应当按长期借款、应付债券、长期应付款项在会计报表中分项列示。
It allows you to set up your own workflow that fits with your accounts payable procedures.───这样可让您设定自己的专属工作流程，以便配合您的户口的付款程序。
Are checks mailed out without allowing them to return to the employee who drew the checks or to the accounts payable bookkeeper?───对于寄出的发票，是否不允许退回签发人员或应付款记帐人员？
Accounts Payable Money the company owes to its' suppliers.───应付账款指公司欠其供给商的钱。
This amount is included in the assessment of the company will remain " accounts payable . "───但评估公司仍将这笔款项列入“应付账款”。
英语场合用语Is the accounts payable register reconciled regularly with the general ledger control account?
The financial administrative functions include budgeting, accounts payable, accounts receivable, general ledger, payroll and personnel.
To promptly update of Accounts Payable.
Long - term accounts payable shall be accounted at actual amounts.
CeBuSoft Accounting Information System - Accounts Payable, Accounts Receivable, Inventory System and Bank Reconciliation.
Reconcile suppliers'monthly statements to the hotel's accounts payable record.
If discounts are offered but not taken, accounts payable have a very definite cost.
Responsible for the expense report and Accounts Payable.
Adds an accounts payable symbol to your workflow flowchart.
延伸推荐- accounts of
